Date Status
29 Dec 2023 Absent
28 Dec 2023 Present

Payment for Invoice#274738

Payment From & To

Strusti constructions

Bangalore Karnataka Phone : +91 98789 78788 Email : strusticonstructions@gmail.com

Kondanka Shekar

Bangalore Karntaka Phone : +91 98478 74646 Email : shekarkonda@gmail.com

Payment Details

  • Payment Date
    13 May 2024
  • Payment Method
    Cash
  • Total Amount
    50,000.00

Invoice Details

Amount Due : 50,000.00
  • Invoice Number
    #1254057
  • Invoice Date
    13 May 2024
  • Invoice Amount
    50,000.00
  • Payment Amount
    50,000.00

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