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 : 584 Date : 26-Aug-2019
Sr. No. Particulars Rate Quantity Amount
1Documents200.001.00200.00
Total 200
Prev Dues 1500.00
Net Payable Amt 1700
Paid Amount 1000.00
Current Dues 700.00