Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Raj Computer Classes
Ekangar Sarai
7004009436
araj0345@gmail.com
Invoice No : 670 Date : 26-Nov-2019
Sr. No. Particulars Rate Quantity Amount
1Document200.005.001000.00
Total 1000
Prev Dues 100.00
Net Payable Amt 1100
Paid Amount 1000.00
Current Dues 100.00