9876543221
50, T Nagar, Chennai
Total Billed
₹1,68,500.00
Total Paid
₹77,250.00
Balance Due
₹91,250.00
Add Payment
| Date | Description | Remarks | Debit | Credit | Balance | Status |
|---|---|---|---|---|---|---|
| 14 Feb 2026 | Bill #BULK-020 | — | ₹54,500.00 | ₹27,250.00 | ₹27,250.00 | PENDING |
| 07 Mar 2026 | Bill #INV-026 | — | ₹1,14,000.00 | ₹50,000.00 | ₹91,250.00 | PENDING |
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