Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Pixel World
Pandaul
7992435525
pixelworldmdb@gmail.com
Invoice No : 3022 Date : 24-Nov-2023
Sr. No. Particulars Rate Quantity Amount
1Documents200.0014.002800.00
Total 2800
Prev Dues -800.00
Net Payable Amt 2000
Paid Amount 2200.00
Current Dues -200.00