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 : 63 Date : 02-Feb-2018
Sr. No. Particulars Rate Quantity Amount
1Documents200.0032.006400.00
Total 6400
Prev Dues 0.00
Net Payable Amt 6400
Paid Amount 0.00
Current Dues 6400.00