Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
ICT Computer Centre
Barauli
9661317658
kumarashok0010@gmail.com
Invoice No : 891 Date : 29-Oct-2020
Sr. No. Particulars Rate Quantity Amount
Total 0
Prev Dues 800.00
Net Payable Amt 800
Paid Amount 1000.00
Current Dues -200.00