Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Pardeep Computer Classes
Nardiganj
7739667280
rajeevmahto327@gmail.com
Invoice No : 1168 Date : 13-Sep-2021
Sr. No. Particulars Rate Quantity Amount
1Documents200.004.00800.00
2Reg200.002.00400.00
Total 1200
Prev Dues 980.00
Net Payable Amt 2180
Paid Amount 1200.00
Current Dues 980.00