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 : 3657 Date : 23-Jul-2024
Sr. No. Particulars Rate Quantity Amount
1Registration200.0014.002800.00
Total 2800
Prev Dues 0.00
Net Payable Amt 2800
Paid Amount 3000.00
Current Dues -200.00