Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
ICS Computer Centre
Nasriganj
9934927309
rajics309@gmail.com
Invoice No : 70 Date : 21-Feb-2018
Sr. No. Particulars Rate Quantity Amount
1Documents150.0040.006000.00
Total 6000
Prev Dues 0.00
Net Payable Amt 6000
Paid Amount 6000.00
Current Dues 0.00