Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
MKCEC
Bansdih
9506350995
swizardtech01@gmail.com
Invoice No : 287 Date : 28-Oct-2018
Sr. No. Particulars Rate Quantity Amount
1Document200.001.00200.00
Total 200
Prev Dues 1400.00
Net Payable Amt 1600
Paid Amount 200.00
Current Dues 1400.00