9876543212
77, Lake Road, Bangalore
Total Billed
₹2,38,600.00
Total Paid
₹1,73,000.00
Balance Due
₹65,600.00
Add Payment
| Date | Description | Remarks | Debit | Credit | Balance | Status |
|---|---|---|---|---|---|---|
| 22 Jan 2026 | Bill #INV-017 | — | ₹75,000.00 | ₹40,000.00 | ₹35,000.00 | PENDING |
| 28 Feb 2026 | Bill #BULK-013 | — | ₹1,03,000.00 | ₹1,03,000.00 | ₹35,000.00 | PAID |
| 17 Mar 2026 | Bill #INV-032 | — | ₹60,600.00 | ₹30,000.00 | ₹65,600.00 | PENDING |
1–3 of 3