Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
JN Computer Center
Madarpur
9523241001
raman_sh@rediffmail.com
Invoice No : 81 Date : 13-Mar-2018
Sr. No. Particulars Rate Quantity Amount
1Document250.001.00250.00
Total 250
Prev Dues 0.00
Net Payable Amt 250
Paid Amount 250.00
Current Dues 0.00