Transaction Details

National Computer Institute (NCI)
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1421308-May-2025 -400.004400.0040004000.000.00
2399221-Jan-2025 0.001600.0016002000.00-400.00
3395330-Dec-2024 -800.003800.0030003000.000.00
4379727-Sep-2024 -600.001800.0012002000.00-800.00
5363309-Jul-2024 -200.003600.0034004000.00-600.00
6347316-Apr-2024 -2000.001800.00-2000.00-200.00
7322230-Jan-2024 -900.002000.0011003100.00-2000.00
8295431-Oct-2023 -900.005000.0041005000.00-900.00
9271319-Aug-2023 500.006600.0071008000.00-900.00
10247509-May-2023 300.007200.0075007000.00500.00
11202228-Jan-2023 100.004200.0043004000.00300.00
12171619-Sep-2022 500.004600.0051005000.00100.00
13164504-Aug-2022 0.00500.005000.00500.00
14156830-Jun-2022 0.005000.0050005000.000.00
15145225-Apr-2022 0.003500.0035003500.000.00
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