Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Silapathar Computer Education Center
Silapathar
9706692595
jutishman123@gmail.com
Invoice No : 3757 Date : 11-Sep-2024
Sr. No. Particulars Rate Quantity Amount
1Documents200.0017.003400.00
Total 3400
Prev Dues 750.00
Net Payable Amt 4150
Paid Amount 3400.00
Current Dues 750.00