Customer Detail
๐ Sync NowASGAHR PAINT KACHUPURA
Phone:
Email:
Balance: 1,100.00
Total Balance: 1,100.00
Customer Invoices (20)
| Invoice No | Date | Amount | Balance | Detail |
|---|---|---|---|---|
| 721 | 2016-12-26 | 1,000.00 | 0.00 | Open |
| 724 | 2016-12-27 | 1,000.00 | 0.00 | Open |
| 837 | 2017-02-10 | 4,200.00 | 0.00 | Open |
| 853 | 2017-02-18 | 5,700.00 | 0.00 | Open |
| 901 | 2017-03-16 | 11,400.00 | 0.00 | Open |
| 2024-671 | 2024-07-30 | 54,400.00 | 0.00 | Open |
| 2024-695 | 2024-08-06 | 108,800.00 | 0.00 | Open |
| 2024-755 | 2024-08-20 | 972,800.00 | 0.00 | Open |
| 2024-931 | 2024-09-26 | 9,000.00 | 0.00 | Open |
| 2024-977 | 2024-10-04 | 18,000.00 | 0.00 | Open |
| 2024-1152 | 2024-11-08 | 1,024,000.00 | 0.00 | Open |
| 2024-1239 | 2024-11-23 | 18,000.00 | 0.00 | Open |
| 25,786-179 | 2025-02-01 | 988,000.00 | 0.00 | Open |
| 25,786-204 | 2025-02-03 | 36,000.00 | 0.00 | Open |
| 25,786-742 | 2025-06-19 | 18,000.00 | 0.00 | Open |
| 25,786-955 | 2025-08-12 | 316,800.00 | 0.00 | Open |
| 25,786-988 | 2025-08-19 | 3,780.00 | 0.00 | Open |
| 25,786-1182 | 2025-09-30 | 27,000.00 | 0.00 | Open |
| 25,786-1288 | 2025-10-21 | 373,380.00 | 0.00 | Open |
| 26,786-57 | 2026-01-13 | 633,600.00 | 348,100.00 | Open |