Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Galaxy Computer Institute
Ramrajya More
9955338188
manish1897@gmail.com
Invoice No : 2765 Date : 07-Sep-2023
Sr. No. Particulars Rate Quantity Amount
1Documents200.005.001000.00
Total 1000
Prev Dues 1900.00
Net Payable Amt 2900
Paid Amount 1000.00
Current Dues 1900.00