Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Hitech Computer Education
Mirganj
9572404444
htcemirganj@gmail.com
Invoice No : 1258 Date : 10-Dec-2021
Sr. No. Particulars Rate Quantity Amount
1Documents150.0010.001500.00
Total 1500
Prev Dues 5700.00
Net Payable Amt 7200
Paid Amount 0.00
Current Dues 7200.00