9876543209
18, Palm Avenue, Kochi
Total Billed
₹1,56,800.00
Total Paid
₹80,500.00
Balance Due
₹76,300.00
Add Payment
| Date | Description | Remarks | Debit | Credit | Balance | Status |
|---|---|---|---|---|---|---|
| 12 Jan 2026 | Bill #INV-014 | — | ₹58,000.00 | ₹58,000.00 | ₹0.00 | PAID |
| 08 Mar 2026 | Bill #BULK-009 | — | ₹76,300.00 | — | ₹76,300.00 | PENDING |
| 13 Mar 2026 | Bill #INV-029 | — | ₹22,500.00 | ₹22,500.00 | ₹76,300.00 | PAID |
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