9876543211
3, Civil Lines, Jaipur
Total Billed
₹1,74,100.00
Total Paid
₹90,300.00
Balance Due
₹83,800.00
Add Payment
| Date | Description | Remarks | Debit | Credit | Balance | Status |
|---|---|---|---|---|---|---|
| 20 Jan 2026 | Bill #INV-016 | — | ₹43,500.00 | ₹43,500.00 | ₹0.00 | PAID |
| 04 Mar 2026 | Bill #BULK-011 | — | ₹93,600.00 | ₹46,800.00 | ₹46,800.00 | PENDING |
| 16 Mar 2026 | Bill #INV-031 | — | ₹37,000.00 | — | ₹83,800.00 | PENDING |
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