Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
MKCEC
Bansdih
9506350995
swizardtech01@gmail.com
Invoice No : 161 Date : 02-Jul-2018
Sr. No. Particulars Rate Quantity Amount
1Documents200.002.00400.00
Total 400
Prev Dues 1000.00
Net Payable Amt 1400
Paid Amount 500.00
Current Dues 900.00