Transaction Details

Soopro Computer Centre
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1295501-May-2024 1020.005440.0064606460.000.00
2257919-Dec-2023 1900.009120.001102010000.001020.00
3218117-Jun-2023 1900.001440.0033401440.001900.00
4204911-Apr-2023 1900.001920.0038201920.001900.00
5182303-Dec-2022 1060.003840.0049003000.001900.00
6165115-Sep-2022 1380.001600.0029801920.001060.00
7161627-Aug-2022 1580.00480.002060680.001380.00
8154309-Jul-2022 1580.00480.002060480.001580.00
9151728-Jun-2022 1580.00960.002540960.001580.00
10149213-Jun-2022 1280.00480.001760180.001580.00
11144014-May-2022 1460.00640.002100820.001280.00
12140222-Apr-2022 1460.00480.001940480.001460.00
13136327-Mar-2022 1460.00640.002100640.001460.00
14133207-Mar-2022 1460.00800.002260800.001460.00
15127906-Jan-2022 2000.00960.0029601500.001460.00
16109718-Aug-2021 2000.00200.002200200.002000.00
17108519-Aug-2021 2640.000.002640640.002000.00
18106204-Aug-2021 3400.002240.0056403000.002640.00
1984613-Jan-2021 2960.001440.0044001000.003400.00
2045420-Nov-2019 3360.001600.0049602000.002960.00
2139012-Sep-2019 2240.001120.0033600.003360.00
2237303-Sep-2019 1120.001120.0022400.002240.00
2327518-Jun-2019 2960.00160.0031202000.001120.00
2427117-Jun-2019 2000.00960.0029600.002960.00
2514418-Mar-2019 4000.000.0040002000.002000.00
2612302-Mar-2019 3840.00160.0040000.004000.00
278912-Feb-2019 0.005440.0054401600.003840.00
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