Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Sahil Computer Institute
Mairwa
8969518986
sahilcomputer786@gmail.com
Invoice No : 3756 Date : 14-Sep-2024
Sr. No. Particulars Rate Quantity Amount
Total 0
Prev Dues 16150.00
Net Payable Amt 16150
Paid Amount 10500.00
Current Dues 5650.00