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 : 646 Date : 20-Sep-2019
Sr. No. Particulars Rate Quantity Amount
1Documents200.001.00200.00
Total 200
Prev Dues 2150.00
Net Payable Amt 2350
Paid Amount 0.00
Current Dues 2350.00