Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Sahil Computer Institute
Mairwa
8969518986
sahilcomputer786@gmail.com
Invoice No : 1006 Date : 15-Mar-2021
Sr. No. Particulars Rate Quantity Amount
1Documents200.008.001600.00
Total 1600
Prev Dues 6000.00
Net Payable Amt 7600
Paid Amount 0.00
Current Dues 7600.00