Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Soft Tech Computer Training Centre
Bathua Bazar
9939864265
softechbathua@gmail.com
Invoice No : 3424 Date : 29-Mar-2024
Sr. No. Particulars Rate Quantity Amount
1Documents200.0011.002200.00
Total 2200
Prev Dues -200.00
Net Payable Amt 2000
Paid Amount 2500.00
Current Dues -500.00