Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
IGCIM Computer Centre

9939284408
igcim.mgr@gmail.com
Invoice No : 2008 Date : 23-Jan-2023
Sr. No. Particulars Rate Quantity Amount
1Documents200.004.00800.00
Total 800
Prev Dues 400.00
Net Payable Amt 1200
Paid Amount 1200.00
Current Dues 0.00