Transaction Details
Aeram Nawaz Computer Center
| # | Invoice No | Date | Back Dues | Invoice Amount | Total | Payment | Dues | |
|---|---|---|---|---|---|---|---|---|
| 1 | 1781 | 07-Nov-2022 | 3300.00 | 300.00 | 3600 | 300.00 | 3300.00 | |
| 2 | 1590 | 06-Aug-2022 | 3300.00 | 800.00 | 4100 | 800.00 | 3300.00 | |
| 3 | 1541 | 09-Jul-2022 | 3100.00 | 1200.00 | 4300 | 1000.00 | 3300.00 | |
| 4 | 1507 | 17-Jun-2022 | 2700.00 | 400.00 | 3100 | 0.00 | 3100.00 | |
| 5 | 1371 | 01-Apr-2022 | 3300.00 | 1400.00 | 4700 | 2000.00 | 2700.00 | |
| 6 | 1342 | 10-Mar-2022 | 2500.00 | 1600.00 | 4100 | 800.00 | 3300.00 | |
| 7 | 1316 | 18-Feb-2022 | 3400.00 | 2000.00 | 5400 | 2900.00 | 2500.00 | |
| 8 | 1304 | 10-Feb-2022 | 3400.00 | 4600.00 | 8000 | 4600.00 | 3400.00 | |
| 9 | 1235 | 06-Dec-2021 | 3500.00 | 400.00 | 3900 | 500.00 | 3400.00 | |
| 10 | 1216 | 29-Nov-2021 | 3500.00 | 600.00 | 4100 | 600.00 | 3500.00 | |
| 11 | 1114 | 04-Sep-2021 | 0.00 | 5000.00 | 5000 | 1500.00 | 3500.00 |