Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Softech Computer Academy
Maharajganj
7070540253
softechmaharajganj@gmail.com
Invoice No : 1144 Date : 25-Aug-2021
Sr. No. Particulars Rate Quantity Amount
1Documents200.006.001200.00
Total 1200
Prev Dues 200.00
Net Payable Amt 1400
Paid Amount 1000.00
Current Dues 400.00