Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Pixel World
Pandaul
7992435525
pixelworldmdb@gmail.com
Invoice No : 3893 Date : 29-Nov-2024
Sr. No. Particulars Rate Quantity Amount
1Documents200.0012.002400.00
Total 2400
Prev Dues 1600.00
Net Payable Amt 4000
Paid Amount 2000.00
Current Dues 2000.00