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 : 147 Date : 30-May-2018
Sr. No. Particulars Rate Quantity Amount
1Document200.001.00200.00
Total 200
Prev Dues 1750.00
Net Payable Amt 1950
Paid Amount 0.00
Current Dues 1950.00