Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Shree Computer Classes
Shobha Chhapra
8896364489
narayanjipandey996@gmail.com
Invoice No : 2595 Date : 28-Jun-2023
Sr. No. Particulars Rate Quantity Amount
1Registration200.001.00200.00
2MS Office Books75.006.00450.00
3OS Books70.005.00350.00
Total 1000
Prev Dues 0.00
Net Payable Amt 1000
Paid Amount 1000.00
Current Dues 0.00