Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
ICS Computer Centre
Nasriganj
9934927309
rajics309@gmail.com
Invoice No : 681 Date : 11-Dec-2019
Sr. No. Particulars Rate Quantity Amount
Total 0
Prev Dues 4800.00
Net Payable Amt 4800
Paid Amount 4800.00
Current Dues 0.00