Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Hitech Computer Education
Mirganj
9572404444
htcemirganj@gmail.com
Invoice No : 1856 Date : 28-Oct-2022
Sr. No. Particulars Rate Quantity Amount
Total 0
Prev Dues 5250.00
Net Payable Amt 5250
Paid Amount 5250.00
Current Dues 0.00