Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
BNSS Computer Academy
Musepur Chapra
9852167172
rcs4866@gmail.com
Invoice No : 679 Date : 11-Dec-2019
Sr. No. Particulars Rate Quantity Amount
Total 0
Prev Dues 1600.00
Net Payable Amt 1600
Paid Amount 1800.00
Current Dues -200.00