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 : 1396 Date : 28-Mar-2022
Sr. No. Particulars Rate Quantity Amount
1Documents200.006.001200.00
Total 1200
Prev Dues 1100.00
Net Payable Amt 2300
Paid Amount 1600.00
Current Dues 700.00