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 : 910 Date : 26-Nov-2020
Sr. No. Particulars Rate Quantity Amount
1Documents200.003.00600.00
Total 600
Prev Dues -200.00
Net Payable Amt 400
Paid Amount 400.00
Current Dues 0.00