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 : 1413 Date : 05-Apr-2022
Sr. No. Particulars Rate Quantity Amount
1Documents200.0011.002200.00
Total 2200
Prev Dues 980.00
Net Payable Amt 3180
Paid Amount 2700.00
Current Dues 480.00