Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Megatech Computer Classes
Amdabad
8084891594
ejaj7861@gmail.com
Invoice No : 3380 Date : 18-Mar-2024
Sr. No. Particulars Rate Quantity Amount
1Documents200.0057.0011400.00
Total 11400
Prev Dues 1700.00
Net Payable Amt 13100
Paid Amount 11300.00
Current Dues 1800.00