Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
SK Computer Education Center
Phephana
8858787394
skcomputer94@gmail.com
Invoice No : 3441 Date : 02-Apr-2024
Sr. No. Particulars Rate Quantity Amount
Total 0
Prev Dues 10600.00
Net Payable Amt 10600
Paid Amount 10000.00
Current Dues 600.00