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 : 186 Date : 07-Aug-2018
Sr. No. Particulars Rate Quantity Amount
1Documents200.003.00600.00
Total 600
Prev Dues 1950.00
Net Payable Amt 2550
Paid Amount 0.00
Current Dues 2550.00