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 : 851 Date : 12-Sep-2020
Sr. No. Particulars Rate Quantity Amount
1Documents200.007.001400.00
Total 1400
Prev Dues 500.00
Net Payable Amt 1900
Paid Amount 1400.00
Current Dues 500.00