Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Galaxy Computer Institute
Ramrajya More
9955338188
manish1897@gmail.com
Invoice No : 972 Date : 10-Feb-2021
Sr. No. Particulars Rate Quantity Amount
1Documents200.009.001800.00
Total 1800
Prev Dues 1200.00
Net Payable Amt 3000
Paid Amount 2000.00
Current Dues 1000.00