Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Pardeep Computer Classes
Nardiganj
7739667280
rajeevmahto327@gmail.com
Invoice No : 779 Date : 15-Jun-2020
Sr. No. Particulars Rate Quantity Amount
1Documents200.006.001200.00
2Documents500.001.00500.00
3New Registration200.002.00400.00
Total 2100
Prev Dues 1680.00
Net Payable Amt 3780
Paid Amount 2200.00
Current Dues 1580.00