Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Dilip Computer Academy
Futaniganj Dumarsan
7277720237
diliptaraiya@gmail.com
Invoice No : 3240 Date : 06-Feb-2024
Sr. No. Particulars Rate Quantity Amount
1Documents200.004.00800.00
Total 800
Prev Dues 2445.00
Net Payable Amt 3245
Paid Amount 1300.00
Current Dues 1945.00