Transaction Details

Computer Hub
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1314322-Dec-2023 1000.0015000.001600013200.002800.00
2277611-Sep-2023 1000.004600.0056004600.001000.00
3258222-Jun-2023 1400.005200.0066005600.001000.00
4214215-Mar-2023 1200.005800.0070005600.001400.00
5188411-Nov-2022 2000.005200.0072006000.001200.00
6165216-Aug-2022 2000.004000.0060004000.002000.00
7156528-Jun-2022 1600.003400.0050003000.002000.00
8146909-May-2022 1600.006000.0076006000.001600.00
9140702-Apr-2022 2100.003000.0051003500.001600.00
10133823-Feb-2022 2400.003200.0056003500.002100.00
11125509-Dec-2021 2200.002200.0044002000.002400.00
12116108-Sep-2021 1600.00600.0022000.002200.00
13105210-Jun-2021 1900.00800.0027001100.001600.00
14101116-Mar-2021 1900.001000.0029001000.001900.00
1594404-Jan-2021 2200.001200.0034001500.001900.00
1690216-Nov-2020 200.002000.0022000.002200.00
1785012-Sep-2020 0.001200.0012001000.00200.00
1876818-Mar-2020 3100.00400.0035003500.000.00
1971821-Jan-2020 600.004000.0046001500.003100.00
2069024-Dec-2019 1500.001600.0031002500.00600.00
2159630-Aug-2019 3000.000.0030001500.001500.00
2258326-Aug-2019 0.003000.0030000.003000.00
2351927-Jun-2019 1400.00800.0022002200.000.00
2444923-Apr-2019 600.00800.0014000.001400.00
2544016-Apr-2019 3400.00600.0040003400.00600.00
2633602-Jan-2019 0.005400.0054002000.003400.00
© IITM.
Design & Develop by IITM