Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Sahil Computer Institute
Mairwa
8969518986
sahilcomputer786@gmail.com
Invoice No : 3327 Date : 04-Mar-2024
Sr. No. Particulars Rate Quantity Amount
1Documents200.0046.009200.00
Total 9200
Prev Dues 16850.00
Net Payable Amt 26050
Paid Amount 16400.00
Current Dues 9650.00