Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Sahil Computer Institute
Mairwa
8969518986
sahilcomputer786@gmail.com
Invoice No : 9 Date : 10-Oct-2017
Sr. No. Particulars Rate Quantity Amount
1Document200.001.00200.00
Total 200
Prev Dues 2200.00
Net Payable Amt 2400
Paid Amount 2400.00
Current Dues 0.00