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 : 898 Date : 06-Nov-2020
Sr. No. Particulars Rate Quantity Amount
1Documents200.001.00200.00
Total 200
Prev Dues 100.00
Net Payable Amt 300
Paid Amount 500.00
Current Dues -200.00