Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Dilip Computer Academy
Futaniganj Dumarsan
7277720237
diliptaraiya@gmail.com
Invoice No : 3759 Date : 12-Sep-2024
Sr. No. Particulars Rate Quantity Amount
1Documents200.002.00400.00
Total 400
Prev Dues 3450.00
Net Payable Amt 3850
Paid Amount 400.00
Current Dues 3450.00