Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Pixel World
Pandaul
7992435525
pixelworldmdb@gmail.com
Invoice No : 3883 Date : 23-Nov-2024
Sr. No. Particulars Rate Quantity Amount
1Documents200.0010.002000.00
Total 2000
Prev Dues 600.00
Net Payable Amt 2600
Paid Amount 1000.00
Current Dues 1600.00