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 : 292 Date : 08-Nov-2018
Sr. No. Particulars Rate Quantity Amount
1Documents200.002.00400.00
2Book MS Office & OS100.0050.005000.00
Total 5400
Prev Dues 3200.00
Net Payable Amt 8600
Paid Amount 1500.00
Current Dues 7100.00