Transaction Details

Pixel Infotech
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1380902-Oct-2024 -500.00400.00-1000.00-100.00
2366225-Jul-2024 -600.001600.0010001500.00-500.00
3172121-Sep-2022 0.001400.0014002000.00-600.00
4158709-Jul-2022 -200.001450.0012501250.000.00
5118605-Oct-2021 0.00600.00600800.00-200.00
695923-Jan-2021 0.002500.0025002500.000.00
703-Jul-2022 -200.00360.001600.00160.00
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