Transaction Details

ICS Computer Centre
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
168111-Dec-2019 4800.000.0048004800.000.00
263025-Sep-2019 1200.003600.0048000.004800.00
359228-Aug-2019 0.001200.0012000.001200.00
456509-Aug-2019 0.00400.00400400.000.00
556308-Aug-2019 1800.000.0018001800.000.00
648925-May-2019 0.001800.0018000.001800.00
745929-Apr-2019 5400.000.0054005400.000.00
839719-Mar-2019 0.005400.0054000.005400.00
937112-Feb-2019 0.00200.00200200.000.00
1033808-Jan-2019 1200.000.0012001200.000.00
1133702-Jan-2019 0.001200.0012000.001200.00
1230223-Nov-2018 4200.00400.0046004600.000.00
1325603-Oct-2018 0.004200.0042000.004200.00
1417626-Jul-2018 400.002800.0032003200.000.00
1513816-May-2018 0.00400.004000.00400.00
1611820-Apr-2018 0.00400.00400400.000.00
177021-Feb-2018 0.006000.0060006000.000.00
© IITM.
Design & Develop by IITM