Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Utech Computer Education
Thawe
9431056678
utechthawe@gmail.com
Invoice No : 62 Date : 02-Feb-2018
Sr. No. Particulars Rate Quantity Amount
1Documents200.002.00400.00
Total 400
Prev Dues 400.00
Net Payable Amt 800
Paid Amount 0.00
Current Dues 800.00