Transaction Details

Hi-Tech Computer
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1113214-Aug-2021 100.00600.00700600.00100.00
2106828-Jun-2021 100.00400.00500400.00100.00
396428-Jan-2021 750.00550.0013001200.00100.00
489429-Oct-2020 750.00200.00950200.00750.00
580906-Jul-2020 750.00400.001150400.00750.00
674322-Feb-2020 750.00400.001150400.00750.00
766726-Nov-2019 350.00400.007500.00750.00
859530-Aug-2019 350.00800.001150800.00350.00
956008-Aug-2019 650.001200.0018501500.00350.00
1045526-Apr-2019 250.00400.006500.00650.00
1133202-Jan-2019 50.00200.002500.00250.00
1232621-Dec-2018 0.00950.00950900.0050.00
1315612-Jun-2018 0.00350.003500.00350.00
1415614-Jun-2018 350.000.00350350.000.00
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