9876543220
7, Koregaon Park, Pune
Total Billed
₹73,500.00
Total Paid
₹73,500.00
Balance Due
₹0.00
| Date | Description | Remarks | Debit | Credit | Balance | Status |
|---|---|---|---|---|---|---|
| 16 Feb 2026 | Bill #BULK-019 | — | ₹44,700.00 | ₹44,700.00 | ₹0.00 | PAID |
| 03 Mar 2026 | Bill #INV-025 | — | ₹28,800.00 | ₹28,800.00 | ₹0.00 | PAID |
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