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 : 886 Date : 22-Oct-2020
Sr. No. Particulars Rate Quantity Amount
1Documents200.003.00600.00
Total 600
Prev Dues 0.00
Net Payable Amt 600
Paid Amount 500.00
Current Dues 100.00