Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Hardik Computer Center
Pakwainar Rasulpur
9507569055
panditd445@gmail.com
Invoice No : 856 Date : 28-Sep-2020
Sr. No. Particulars Rate Quantity Amount
Total 0
Prev Dues 13500.00
Net Payable Amt 13500
Paid Amount 2000.00
Current Dues 11500.00