Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Galaxy Computer Institute
Ramrajya More
9955338188
manish1897@gmail.com
Invoice No : 3351 Date : 07-Mar-2024
Sr. No. Particulars Rate Quantity Amount
1Documents200.0067.0013400.00
Total 13400
Prev Dues 1200.00
Net Payable Amt 14600
Paid Amount 13000.00
Current Dues 1600.00