Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Web Tech Computer Academy
Daudpur
9905125084
brajeshsinghddp@gmail.com
Invoice No : 2804 Date : 20-Sep-2023
Sr. No. Particulars Rate Quantity Amount
1Document200.001.00200.00
Total 200
Prev Dues 200.00
Net Payable Amt 400
Paid Amount 400.00
Current Dues 0.00