Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Hi-Tech Computer
Barauli
9708836231
hitech97088@gmail.com
Invoice No : 667 Date : 26-Nov-2019
Sr. No. Particulars Rate Quantity Amount
1Document200.002.00400.00
Total 400
Prev Dues 350.00
Net Payable Amt 750
Paid Amount 0.00
Current Dues 750.00