Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Talent Computer Academy
Rahika
7070741106
shamimnayab5@gmail.com
Invoice No : 3455 Date : 05-Apr-2024
Sr. No. Particulars Rate Quantity Amount
1Documents200.0018.003600.00
Total 3600
Prev Dues 2600.00
Net Payable Amt 6200
Paid Amount 2600.00
Current Dues 3600.00