Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Silapathar Computer Education Center
Silapathar
9706692595
jutishman123@gmail.com
Invoice No : 752 Date : 06-Mar-2020
Sr. No. Particulars Rate Quantity Amount
1Documents200.005.001000.00
Total 1000
Prev Dues 2100.00
Net Payable Amt 3100
Paid Amount 1400.00
Current Dues 1700.00