Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Pixel World
Pandaul
7992435525
pixelworldmdb@gmail.com
Invoice No : 3391 Date : 19-Mar-2024
Sr. No. Particulars Rate Quantity Amount
1Documents200.0015.003000.00
Total 3000
Prev Dues -200.00
Net Payable Amt 2800
Paid Amount 3000.00
Current Dues -200.00