Customer Name
Rahim Uddin
Invoice No
#ABC001245
Total Amount
500,000.00
Paid
150,000.00
Total Due
350,000.00
Payment Schedule
Go Back| Sl | Due Date | Amount | Paid Date | Status | Action |
|---|---|---|---|---|---|
| 01 | 10 Jan 2024 | 50000.00 | 08 Jan 2024 | Paid | |
| 02 | 10 Feb 2024 | 50000.00 | -- | Pending |