9876543219
28, Banjara Hills, Hyderabad
Total Billed
₹96,000.00
Total Paid
₹60,000.00
Balance Due
₹36,000.00
Add Payment
| Date | Description | Remarks | Debit | Credit | Balance | Status |
|---|---|---|---|---|---|---|
| 18 Feb 2026 | Bill #BULK-018 | — | ₹36,000.00 | — | ₹36,000.00 | PENDING |
| 01 Mar 2026 | Bill #INV-024 | — | ₹60,000.00 | ₹60,000.00 | ₹36,000.00 | PAID |
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