Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Jupiter Computer Academy
Ruidhasa Town Club Lane
8294537366
sukhendukumarkumar@gmailcom
Invoice No : 608 Date : 06-Sep-2019
Sr. No. Particulars Rate Quantity Amount
1Documents200.009.001800.00
Total 1800
Prev Dues 400.00
Net Payable Amt 2200
Paid Amount 2200.00
Current Dues 0.00