Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Sameer Computer Saksharta Mission
Patedha Chowk
9955768355
zyauddincpr@gmail.com
Invoice No : 1651 Date : 14-Aug-2022
Sr. No. Particulars Rate Quantity Amount
1Franchisee5000.001.005000.00
Total 5000
Prev Dues 0.00
Net Payable Amt 5000
Paid Amount 5000.00
Current Dues 0.00