Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Sahil Computer Institute
Mairwa
8969518986
sahilcomputer786@gmail.com
Invoice No : 197 Date : 11-Aug-2018
Sr. No. Particulars Rate Quantity Amount
1Documents200.005.001000.00
Total 1000
Prev Dues 7400.00
Net Payable Amt 8400
Paid Amount 0.00
Current Dues 8400.00