Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Immense Computer Academy
Chapra
7277375291
manishcybo@gmail.com
Invoice No : 2208 Date : 07-Apr-2023
Sr. No. Particulars Rate Quantity Amount
1OS Books70.0020.001400.00
Total 1400
Prev Dues 4150.00
Net Payable Amt 5550
Paid Amount 3000.00
Current Dues 2550.00