9876543213
22, Sector 5, Noida
Total Billed
₹1,33,500.00
Total Paid
₹28,000.00
Balance Due
₹1,05,500.00
Add Payment
| Date | Description | Remarks | Debit | Credit | Balance | Status |
|---|---|---|---|---|---|---|
| 02 Feb 2026 | Bill #INV-018 | — | ₹28,000.00 | ₹27,200.00 | ₹800.00 | PAID |
| 05 Feb 2026 | Payment (CASH) | — | — | ₹800.00 | ₹0.00 | PAID |
| 02 Mar 2026 | Bill #BULK-012 | — | ₹1,05,500.00 | — | ₹1,05,500.00 | PENDING |
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