Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Aptech Computer Education
Triveniganj
8292012057
mahfoozalam3@gmail.com
Invoice No : 3056 Date : 30-Nov-2023
Sr. No. Particulars Rate Quantity Amount
1Documents200.00175.0035000.00
Total 35000
Prev Dues 50.00
Net Payable Amt 35050
Paid Amount 35050.00
Current Dues 0.00