Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Immense Computer Academy
Chapra
7277375291
manishcybo@gmail.com
Invoice No : 1122 Date : 08-Aug-2021
Sr. No. Particulars Rate Quantity Amount
1Bag170.0032.005440.00
Total 5440
Prev Dues 0.00
Net Payable Amt 5440
Paid Amount 5000.00
Current Dues 440.00