Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Megatech Computer Classes
Amdabad
8084891594
ejaj7861@gmail.com
Invoice No : 614 Date : 11-Sep-2019
Sr. No. Particulars Rate Quantity Amount
1Documents200.002.00400.00
Total 400
Prev Dues 2750.00
Net Payable Amt 3150
Paid Amount 400.00
Current Dues 2750.00