Transaction Details

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# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1374004-Sep-2024 2000.004800.0068006400.00400.00
2355027-May-2024 2800.0011000.001380011800.002000.00
3314322-Dec-2023 1000.0015000.001600013200.002800.00
4277611-Sep-2023 1000.004600.0056004600.001000.00
5258222-Jun-2023 1400.005200.0066005600.001000.00
6214215-Mar-2023 1200.005800.0070005600.001400.00
7188411-Nov-2022 2000.005200.0072006000.001200.00
8165216-Aug-2022 2000.004000.0060004000.002000.00
9156528-Jun-2022 1600.003400.0050003000.002000.00
10146909-May-2022 1600.006000.0076006000.001600.00
11140702-Apr-2022 2100.003000.0051003500.001600.00
12133823-Feb-2022 2400.003200.0056003500.002100.00
13125509-Dec-2021 2200.002200.0044002000.002400.00
14116108-Sep-2021 1600.00600.0022000.002200.00
15105210-Jun-2021 1900.00800.0027001100.001600.00
16101116-Mar-2021 1900.001000.0029001000.001900.00
1794404-Jan-2021 2200.001200.0034001500.001900.00
1890216-Nov-2020 200.002000.0022000.002200.00
1985012-Sep-2020 0.001200.0012001000.00200.00
2076818-Mar-2020 3100.00400.0035003500.000.00
2171821-Jan-2020 600.004000.0046001500.003100.00
2269024-Dec-2019 1500.001600.0031002500.00600.00
2359630-Aug-2019 3000.000.0030001500.001500.00
2458326-Aug-2019 0.003000.0030000.003000.00
2551927-Jun-2019 1400.00800.0022002200.000.00
2644923-Apr-2019 600.00800.0014000.001400.00
2744016-Apr-2019 3400.00600.0040003400.00600.00
2833602-Jan-2019 0.005400.0054002000.003400.00
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