Transaction Details
Smart Computer Center
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 3618 | 01-Jul-2024 | 0.00 | 2700.00 | 2700 | 4500.00 | -1800.00 |
# | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
---|---|---|---|---|---|---|---|---|
1 | 3618 | 01-Jul-2024 | 0.00 | 2700.00 | 2700 | 4500.00 | -1800.00 |