Transaction Details

I-Max India Computer
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1422815-May-2025 -800.00800.0000.000.00
2403111-Feb-2025 -200.00400.002001000.00-800.00
3394225-Dec-2024 -400.00200.00-2000.00-200.00
4380702-Oct-2024 -200.00800.006001000.00-400.00
5366627-Jul-2024 -400.001200.008001000.00-200.00
6343101-Apr-2024 -400.002000.0016002000.00-400.00
7317709-Jan-2024 -200.00800.006001000.00-400.00
8303629-Nov-2023 -400.002200.0018002000.00-200.00
9294531-Oct-2023 0.001000.0010001400.00-400.00
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