Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Sameer Computer Saksharta Mission
Patedha Chowk
9955768355
zyauddincpr@gmail.com
Invoice No : 1966 Date : 26-Dec-2022
Sr. No. Particulars Rate Quantity Amount
1Registration200.0011.002200.00
Total 2200
Prev Dues 3700.00
Net Payable Amt 5900
Paid Amount 0.00
Current Dues 5900.00