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 : 2879 Date : 13-Oct-2023
Sr. No. Particulars Rate Quantity Amount
1Documents200.0019.003800.00
Total 3800
Prev Dues 1200.00
Net Payable Amt 5000
Paid Amount 4000.00
Current Dues 1000.00