Summary
| Customer Name | Total Quantity | Total Amount Due | Total Amount Received | Total Amount Pending |
|---|---|---|---|---|
| 7 | 195 | 195 |
Payment History
| S.No | Amount | Date |
|---|---|---|
| S.No | Amount | Date |
| Customer Name | Total Quantity | Total Amount Due | Total Amount Received | Total Amount Pending |
|---|---|---|---|---|
| 7 | 195 | 195 |
| S.No | Amount | Date |
|---|---|---|
| S.No | Amount | Date |