Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
MB Computer Classes
Sursand
9769441706
deepakthakur9769@gmail.com
Invoice No : 2590 Date : 26-Jun-2023
Sr. No. Particulars Rate Quantity Amount
1Documents200.0021.004200.00
Total 4200
Prev Dues 0.00
Net Payable Amt 4200
Paid Amount 3000.00
Current Dues 1200.00