Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Gaurav Computer Education Centre
Mahnar
9931249024
gauravcomputer927@gmail.com
Invoice No : 3804 Date : 30-Sep-2024
Sr. No. Particulars Rate Quantity Amount
1Documents200.005.001000.00
Total 1000
Prev Dues -400.00
Net Payable Amt 600
Paid Amount 2000.00
Current Dues -1400.00