Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Galaxy Computer Institute
Ramrajya More
9955338188
manish1897@gmail.com
Invoice No : 853 Date : 19-Sep-2020
Sr. No. Particulars Rate Quantity Amount
1Documents200.0010.002000.00
Total 2000
Prev Dues 900.00
Net Payable Amt 2900
Paid Amount 2700.00
Current Dues 200.00