Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
IT Career Point Computer Classes
Alinagar
9122436865
mdizhar0726@gmail.com
Invoice No : 2132 Date : 11-Mar-2023
Sr. No. Particulars Rate Quantity Amount
1Documents200.008.001600.00
Total 1600
Prev Dues 400.00
Net Payable Amt 2000
Paid Amount 1600.00
Current Dues 400.00