Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Malhotra Computer Classes
Lalganj
8873404375
thesujeetlal@gmail.com
Invoice No : 1256 Date : 09-Dec-2021
Sr. No. Particulars Rate Quantity Amount
1Documents200.003.00600.00
Total 600
Prev Dues 900.00
Net Payable Amt 1500
Paid Amount 1400.00
Current Dues 100.00