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 : 3048 Date : 29-Nov-2023
Sr. No. Particulars Rate Quantity Amount
1Documents200.0021.004200.00
Total 4200
Prev Dues -800.00
Net Payable Amt 3400
Paid Amount 4000.00
Current Dues -600.00