Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Silapathar Computer Education Center
Silapathar
9706692595
jutishman123@gmail.com
Invoice No : 981 Date : 23-Feb-2021
Sr. No. Particulars Rate Quantity Amount
1Documents200.0021.004200.00
Total 4200
Prev Dues 2650.00
Net Payable Amt 6850
Paid Amount 5000.00
Current Dues 1850.00