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 : 875 Date : 08-Oct-2020
Sr. No. Particulars Rate Quantity Amount
1Documents200.002.00400.00
Total 400
Prev Dues 500.00
Net Payable Amt 900
Paid Amount 0.00
Current Dues 900.00