Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
RCSM Computer Center
Near LIC Office
7004009326
rcsmjmi.hiit@gmail.com
Invoice No : 2957 Date : 31-Oct-2023
Sr. No. Particulars Rate Quantity Amount
1Documents200.00160.0032000.00
Total 32000
Prev Dues 0.00
Net Payable Amt 32000
Paid Amount 30000.00
Current Dues 2000.00