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 : 256 Date : 03-Oct-2018
Sr. No. Particulars Rate Quantity Amount
1Documents200.0021.004200.00
Total 4200
Prev Dues 0.00
Net Payable Amt 4200
Paid Amount 0.00
Current Dues 4200.00