Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Demo Computer Class
Chapra
8809117872
irshad.wtca@gmail.com
Invoice No : 0 Date : 13-Apr-2024
Sr. No. Particulars Rate Quantity Amount
1test100.0010.001000.00
Total 1000
Prev Dues 0.00
Net Payable Amt 1000
Paid Amount 100.00
Current Dues 900.00