Transaction Details

Galaxy Computer Centre
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
119111-Apr-2019 700.000.00700700.000.00
214015-Mar-2019 10.00690.007000.00700.00
313713-Mar-2019 580.00530.0011101100.0010.00
412805-Mar-2019 370.00210.005800.00580.00
510115-Feb-2019 160.00210.003700.00370.00
67731-Jan-2019 580.000.00580420.00160.00
77128-Jan-2019 210.00370.005800.00580.00
86524-Jan-2019 0.00210.002100.00210.00
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