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 : 1031 Date : 07-Apr-2021
Sr. No. Particulars Rate Quantity Amount
1Documents200.004.00800.00
Total 800
Prev Dues 0.00
Net Payable Amt 800
Paid Amount 0.00
Current Dues 800.00