9876543218
11, Hazratganj, Lucknow
Total Billed
₹72,700.00
Total Paid
₹58,850.00
Balance Due
₹13,850.00
Add Payment
| Date | Description | Remarks | Debit | Credit | Balance | Status |
|---|---|---|---|---|---|---|
| 20 Feb 2026 | Bill #BULK-017 | — | ₹27,700.00 | ₹13,850.00 | ₹13,850.00 | PENDING |
| 22 Feb 2026 | Bill #INV-023 | — | ₹45,000.00 | ₹45,000.00 | ₹13,850.00 | PAID |
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