Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Immense Computer Academy
Chandil
9308737333
sparxinformatics@gmail.com
Invoice No : 1465 Date : 06-May-2022
Sr. No. Particulars Rate Quantity Amount
1Documents200.002.00400.00
Total 400
Prev Dues 2800.00
Net Payable Amt 3200
Paid Amount 3000.00
Current Dues 200.00