Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Brilliance Computer Academy
Ashapur Benipur
9430871217
90manahar@gmail.com
Invoice No : 704 Date : 08-Jan-2020
Sr. No. Particulars Rate Quantity Amount
1Document200.001.00200.00
Total 200
Prev Dues 9200.00
Net Payable Amt 9400
Paid Amount 10000.00
Current Dues -600.00