Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Pixel World
Pandaul
7992435525
pixelworldmdb@gmail.com
Invoice No : 2875 Date : 13-Oct-2023
Sr. No. Particulars Rate Quantity Amount
1Documents200.0026.005200.00
Total 5200
Prev Dues -1000.00
Net Payable Amt 4200
Paid Amount 6400.00
Current Dues -2200.00