Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Raj Computer Classes
Ekangar Sarai
7004009436
araj0345@gmail.com
Invoice No : 195 Date : 09-Aug-2018
Sr. No. Particulars Rate Quantity Amount
1Registration200.0016.003200.00
Total 3200
Prev Dues 0.00
Net Payable Amt 3200
Paid Amount 2000.00
Current Dues 1200.00