Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Galaxy Computer Institute
Ramrajya More
9955338188
manish1897@gmail.com
Invoice No : 1086 Date : 10-Jul-2021
Sr. No. Particulars Rate Quantity Amount
1Documents200.008.001600.00
Total 1600
Prev Dues 1200.00
Net Payable Amt 2800
Paid Amount 1400.00
Current Dues 1400.00