Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Galaxy Computer Institute
Ramrajya More
9955338188
manish1897@gmail.com
Invoice No : 3758 Date : 11-Sep-2024
Sr. No. Particulars Rate Quantity Amount
1Documents200.008.001600.00
Total 1600
Prev Dues 1600.00
Net Payable Amt 3200
Paid Amount 1200.00
Current Dues 2000.00