9876543217
39, Shastri Nagar, Pune
Total Billed
₹1,10,100.00
Total Paid
₹1,10,100.00
Balance Due
₹0.00
| Date | Description | Remarks | Debit | Credit | Balance | Status |
|---|---|---|---|---|---|---|
| 17 Feb 2026 | Bill #INV-022 | — | ₹87,600.00 | ₹80,000.00 | ₹7,600.00 | PAID |
| 24 Feb 2026 | Payment (ONLINE) | — | — | ₹7,600.00 | ₹0.00 | PAID |
| 22 Feb 2026 | Bill #BULK-016 | — | ₹22,500.00 | ₹22,500.00 | ₹0.00 | PAID |
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