Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Pardeep Computer Classes
Nardiganj
7739667280
rajeevmahto327@gmail.com
Invoice No : 2985 Date : 03-Nov-2023
Sr. No. Particulars Rate Quantity Amount
1Documents200.0076.0015200.00
Total 15200
Prev Dues 0.00
Net Payable Amt 15200
Paid Amount 16000.00
Current Dues -800.00