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 : 1608 Date : 21-Jul-2022
Sr. No. Particulars Rate Quantity Amount
1Documents150.006.00900.00
Total 900
Prev Dues 0.00
Net Payable Amt 900
Paid Amount 0.00
Current Dues 900.00