Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Hitech Computer Education
Mirganj
9572404444
htcemirganj@gmail.com
Invoice No : 988 Date : 04-Mar-2021
Sr. No. Particulars Rate Quantity Amount
1Documents150.005.00750.00
Total 750
Prev Dues 500.00
Net Payable Amt 1250
Paid Amount 1250.00
Current Dues 0.00