Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Galaxy Computer Institute
Ramrajya More
9955338188
manish1897@gmail.com
Invoice No : 443 Date : 16-Apr-2019
Sr. No. Particulars Rate Quantity Amount
1Documents200.003.00600.00
Total 600
Prev Dues 4500.00
Net Payable Amt 5100
Paid Amount 2000.00
Current Dues 3100.00