Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Pardeep Computer Classes
Nardiganj
7739667280
rajeevmahto327@gmail.com
Invoice No : 1319 Date : 03-Feb-2022
Sr. No. Particulars Rate Quantity Amount
1Documents200.005.001000.00
Total 1000
Prev Dues 980.00
Net Payable Amt 1980
Paid Amount 1000.00
Current Dues 980.00