Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
R.K. Computer Education
Sonaili, Kadwa
9934258980
mmtraj5@gmail.com
Invoice No : 3966 Date : 07-Jan-2025
Sr. No. Particulars Rate Quantity Amount
1Documents200.004.00800.00
Total 800
Prev Dues 0.00
Net Payable Amt 800
Paid Amount 900.00
Current Dues -100.00