Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Hardik Computer Center
Pakwainar Rasulpur
9507569055
panditd445@gmail.com
Invoice No : 1932 Date : 05-Dec-2022
Sr. No. Particulars Rate Quantity Amount
1Registration200.004.00800.00
2OS Books70.0010.00700.00
Total 1500
Prev Dues 250.00
Net Payable Amt 1750
Paid Amount 1500.00
Current Dues 250.00