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 : 1286 Date : 28-Dec-2021
Sr. No. Particulars Rate Quantity Amount
1Documents150.003.00450.00
Total 450
Prev Dues 4450.00
Net Payable Amt 4900
Paid Amount 0.00
Current Dues 4900.00