Transaction Details

Comtech Computer Centre
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1269127-Jan-2024 -200.001400.0012001200.000.00
2267221-Jan-2024 -200.001000.008001000.00-200.00
3261208-Jan-2024 0.00800.008001000.00-200.00
4252511-Dec-2023 1400.0016200.001760017600.000.00
5243614-Oct-2023 -2400.006800.0044003000.001400.00
6241306-Oct-2023 -800.005400.0046007000.00-2400.00
7239026-Sep-2023 -600.002800.0022003000.00-800.00
8238521-Sep-2023 0.00400.004001000.00-600.00
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