9876543210
9, Anna Nagar, Chennai
Total Billed
₹1,82,200.00
Total Paid
₹1,60,000.00
Balance Due
₹22,200.00
Add Payment
| Date | Description | Remarks | Debit | Credit | Balance | Status |
|---|---|---|---|---|---|---|
| 15 Jan 2026 | Bill #INV-015 | — | ₹22,200.00 | — | ₹22,200.00 | PENDING |
| 06 Mar 2026 | Bill #BULK-010 | — | ₹86,000.00 | ₹86,000.00 | ₹22,200.00 | PAID |
| 14 Mar 2026 | Bill #INV-030 | — | ₹74,000.00 | ₹74,000.00 | ₹22,200.00 | PAID |
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