Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
New Voice Computer Centre
Hilsa
6201432389
mk811702@gmail.com
Invoice No : 570 Date : 16-Aug-2019
Sr. No. Particulars Rate Quantity Amount
1Documents200.002.00400.00
Total 400
Prev Dues 0.00
Net Payable Amt 400
Paid Amount 0.00
Current Dues 400.00