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 : 66 Date : 09-Feb-2018
Sr. No. Particulars Rate Quantity Amount
1Documents160.009.001440.00
Total 1440
Prev Dues 1200.00
Net Payable Amt 2640
Paid Amount 2600.00
Current Dues 40.00