Transaction Details

Saurya International Computer Centre
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1460701-Nov-2025 0.002800.0028002800.000.00
2446822-Aug-2025 500.001400.0019001900.000.00
3441429-Jul-2025 2575.002000.0045754075.00500.00
4421408-May-2025 825.0012750.001357511000.002575.00
5411826-Mar-2025 2325.001200.0035252700.00825.00
6410219-Mar-2025 2535.00290.002825500.002325.00
7388423-Nov-2024 435.003600.0040351500.002535.00
8378723-Sep-2024 435.001000.0014351000.00435.00
9376113-Sep-2024 435.001000.0014351000.00435.00
10369409-Aug-2024 535.00800.001335900.00435.00
11360324-Jun-2024 1335.001200.0025352000.00535.00
12351503-May-2024 4235.0011400.001563514300.001335.00
13316706-Jan-2024 4035.00200.0042350.004235.00
14314823-Dec-2023 1600.0053100.005470050665.004035.00
15269411-Aug-2023 600.001000.0016000.001600.00
16266401-Aug-2023 1400.001400.0028002200.00600.00
17263717-Jul-2023 0.005400.0054004000.001400.00
18241814-Apr-2023 3600.002200.0058005800.000.00
19207620-Feb-2023 1600.0013100.001470011100.003600.00
20181421-Oct-2022 1500.0011600.001310011500.001600.00
21175807-Oct-2022 1300.003600.0049003400.001500.00
22159212-Jul-2022 1500.001600.0031001800.001300.00
23152406-Jun-2022 1300.001600.0029001400.001500.00
24148919-May-2022 1500.00600.002100800.001300.00
25145929-Apr-2022 1500.00200.001700200.001500.00
26144221-Apr-2022 2000.001000.0030001500.001500.00
27139929-Mar-2022 2000.001000.0030001000.002000.00
28138416-Mar-2022 1500.0011500.001300011000.002000.00
29135305-Mar-2022 1600.001600.0032001700.001500.00
30130620-Jan-2022 1700.001000.0027001100.001600.00
31126314-Dec-2021 1500.003600.0051003400.001700.00
32122127-Oct-2021 1500.001000.0025001000.001500.00
33120007-Oct-2021 1500.006600.0081006600.001500.00
3426306-Oct-2018 2100.00400.0025001000.001500.00
3524320-Sep-2018 2700.00400.0031001000.002100.00
3619209-Aug-2018 0.003700.0037001000.002700.00
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