Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Silapathar Computer Education Center
Silapathar
9706692595
jutishman123@gmail.com
Invoice No : 582 Date : 26-Aug-2019
Sr. No. Particulars Rate Quantity Amount
1Documents200.0013.002600.00
Total 2600
Prev Dues 2500.00
Net Payable Amt 5100
Paid Amount 2800.00
Current Dues 2300.00