Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Aptech Computer Education
Triveniganj
8292012057
mahfoozalam3@gmail.com
Invoice No : 3161 Date : 30-Dec-2023
Sr. No. Particulars Rate Quantity Amount
1Documents200.0090.0018000.00
Total 18000
Prev Dues 0.00
Net Payable Amt 18000
Paid Amount 18000.00
Current Dues 0.00