9876543216
5, Behala, Kolkata
Total Billed
₹1,59,400.00
Total Paid
₹0.00
Balance Due
₹1,59,400.00
Add Payment
| Date | Description | Remarks | Debit | Credit | Balance | Status |
|---|---|---|---|---|---|---|
| 14 Feb 2026 | Bill #INV-021 | — | ₹35,000.00 | — | ₹35,000.00 | PENDING |
| 24 Feb 2026 | Bill #BULK-015 | — | ₹1,24,400.00 | — | ₹1,59,400.00 | PENDING |
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