Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
APCC Computer Center

8757842784
apcc.madhubani@gmail.com
Invoice No : 2014 Date : 28-Jan-2023
Sr. No. Particulars Rate Quantity Amount
Total 0
Prev Dues 600.00
Net Payable Amt 600
Paid Amount 600.00
Current Dues 0.00