| # |
Invoice No |
Date |
Back Dues |
Invoice Amount |
Total |
Payment |
Dues |
| 1 | 1 | 07-Sep-2023 | 0.00 | 31820.00 | 31820 | 5900.00 | 25920.00 |
| 2 | 1 | 19-Sep-2023 | 25920.00 | 1680.00 | 27600 | 280.00 | 27320.00 |
| 3 | 1 | 20-Sep-2023 | 27320.00 | 430.00 | 27750 | 0.00 | 27750.00 |
| 4 | | 07-Sep-2023 | 25920.00 | 0.00 | 25920 | | |
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