Transaction Details

APCC Computer Center
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1344603-Apr-2024 2200.000.0022002200.000.00
2298203-Nov-2023 200.008000.0082006000.002200.00
3291519-Oct-2023 0.004200.0042004000.00200.00
4286512-Oct-2023 50.003000.0030503050.000.00
5273023-Aug-2023 0.00250.00250200.0050.00
6201428-Jan-2023 600.000.00600600.000.00
7200420-Jan-2023 200.00400.006000.00600.00
8192602-Dec-2022 0.00200.002000.00200.00
9186904-Nov-2022 0.002400.0024002400.000.00
10179015-Oct-2022 0.00400.00400400.000.00
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