Transaction Details
Wi-Fi Computer Institute
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 3913 | 11-Dec-2024 | 0.00 | 1400.00 | 1400 | 2000.00 | -600.00 |
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 3913 | 11-Dec-2024 | 0.00 | 1400.00 | 1400 | 2000.00 | -600.00 |