Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Raj Computer Classes
Ekangar Sarai
7004009436
araj0345@gmail.com
Invoice No : 439 Date : 15-Apr-2019
Sr. No. Particulars Rate Quantity Amount
1No Transaction0.000.000.00
Total 0
Prev Dues 1400.00
Net Payable Amt 1400
Paid Amount 1500.00
Current Dues -100.00