Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Hitech Computer Education
Mirganj
9572404444
htcemirganj@gmail.com
Invoice No : 1230 Date : 12-Nov-2021
Sr. No. Particulars Rate Quantity Amount
1Documents200.005.001000.00
Total 1000
Prev Dues 2850.00
Net Payable Amt 3850
Paid Amount 0.00
Current Dues 3850.00