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 : 3826 Date : 15-Oct-2024
Sr. No. Particulars Rate Quantity Amount
1Registration200.0025.005000.00
Total 5000
Prev Dues -1200.00
Net Payable Amt 3800
Paid Amount 5000.00
Current Dues -1200.00