Transaction Details

Phoenix Infoway
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1383317-Oct-2024 5000.000.0050002000.003000.00
2360524-Jun-2024 6200.003400.0096004600.005000.00
3323003-Feb-2024 3000.003200.0062000.006200.00
4282328-Sep-2023 6000.000.0060003000.003000.00
5265022-Jul-2023 3800.004200.0080002000.006000.00
6252527-May-2023 5800.000.0058002000.003800.00
7215921-Mar-2023 5800.002000.0078002000.005800.00
8188611-Nov-2022 6400.00400.0068001000.005800.00
9185702-Nov-2022 6200.00200.0064000.006400.00
10178013-Oct-2022 6200.00600.006800600.006200.00
11165009-Aug-2022 8200.000.0082002000.006200.00
12153410-Jun-2022 9600.00600.00102002000.008200.00
13136311-Mar-2022 7600.004000.00116002000.009600.00
14119207-Oct-2021 7200.00400.0076000.007600.00
15118127-Sep-2021 7200.003000.00102003000.007200.00
16110827-Jul-2021 6200.003200.0094002200.007200.00
17101217-Mar-2021 3600.004200.0078001600.006200.00
1897718-Feb-2021 5600.000.0056002000.003600.00
1995823-Jan-2021 600.005000.0056000.005600.00
2079723-Jun-2020 0.00600.006000.00600.00
2175406-Mar-2020 1000.000.0010001000.000.00
2272905-Feb-2020 2000.000.0020001000.001000.00
2367505-Dec-2019 3400.000.0034001400.002000.00
2465404-Nov-2019 400.003000.0034000.003400.00
2562823-Sep-2019 2400.000.0024002000.00400.00
2658928-Aug-2019 0.002400.0024000.002400.00
2755126-Jul-2019 1000.000.0010001000.000.00
2850513-Jun-2019 2400.000.0024001400.001000.00
2945023-Apr-2019 800.003600.0044002000.002400.00
3042904-Apr-2019 2800.000.0028002000.00800.00
3137008-Feb-2018 2200.00600.0028000.002800.00
3233404-Jan-2018 2000.00200.0022000.002200.00
3331907-Dec-2018 200.001800.0020000.002000.00
3431303-Dec-2018 2700.000.0027002500.00200.00
3529003-Nov-2018 900.001800.0027000.002700.00
3627723-Oct-2018 5900.000.0059005000.00900.00
3725403-Oct-2018 5400.00500.0059000.005900.00
3825030-Sep-2018 0.0010400.00104005000.005400.00
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