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 : 630 Date : 25-Sep-2019
Sr. No. Particulars Rate Quantity Amount
1Documents200.0018.003600.00
Total 3600
Prev Dues 1200.00
Net Payable Amt 4800
Paid Amount 0.00
Current Dues 4800.00