Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
ICA
Kahalgaon
9798877839
icacomputerclg@gmail.com
Invoice No : 1989 Date : 06-Jan-2023
Sr. No. Particulars Rate Quantity Amount
1Documents200.002.00400.00
Total 400
Prev Dues -200.00
Net Payable Amt 200
Paid Amount 200.00
Current Dues 0.00