Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Pixel World
Pandaul
7992435525
pixelworldmdb@gmail.com
Invoice No : 3599 Date : 21-Jun-2024
Sr. No. Particulars Rate Quantity Amount
1Documents200.006.001200.00
Total 1200
Prev Dues -200.00
Net Payable Amt 1000
Paid Amount 2000.00
Current Dues -1000.00