9876543215
61, Paldi, Ahmedabad
Total Billed
₹1,81,000.00
Total Paid
₹86,750.00
Balance Due
₹94,250.00
Add Payment
| Date | Description | Remarks | Debit | Credit | Balance | Status |
|---|---|---|---|---|---|---|
| 10 Feb 2026 | Bill #INV-020 | — | ₹67,500.00 | ₹30,000.00 | ₹37,500.00 | PENDING |
| 26 Feb 2026 | Bill #BULK-014 | — | ₹1,13,500.00 | ₹56,750.00 | ₹94,250.00 | PENDING |
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