Transaction Details

Bikash Computer
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1341122-Mar-2024 -800.007000.0062008000.00-1800.00
2311513-Dec-2023 -200.0019400.001920020000.00-800.00
3291819-Oct-2023 0.0015800.001580016000.00-200.00
4279115-Sep-2023 -150.001200.0010501050.000.00
5262811-Jul-2023 0.00450.00450600.00-150.00
6250819-May-2023 -400.00400.0000.000.00
7246402-May-2023 0.00600.006001000.00-400.00
8242819-Apr-2023 -600.00600.0000.000.00
9201324-Jan-2023 -1000.00400.00-6000.00-600.00
10186202-Nov-2022 0.0014800.001480015800.00-1000.00
11159112-Jul-2022 0.00400.00400400.000.00
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