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 : 111 Date : 13-Apr-2018
Sr. No. Particulars Rate Quantity Amount
1No Transaction0.000.000.00
Total 0
Prev Dues 6400.00
Net Payable Amt 6400
Paid Amount 6000.00
Current Dues 400.00