Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Silapathar Computer Education Center
Silapathar
9706692595
jutishman123@gmail.com
Invoice No : 257 Date : 03-Oct-2018
Sr. No. Particulars Rate Quantity Amount
1Franchisee 5000.001.005000.00
2Documents200.0019.003800.00
Total 8800
Prev Dues 1600.00
Net Payable Amt 10400
Paid Amount 4000.00
Current Dues 6400.00