Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Immense Computer Academy
Chapra
7277375291
manishcybo@gmail.com
Invoice No : 3384 Date : 18-Mar-2024
Sr. No. Particulars Rate Quantity Amount
1Documents200.0055.0011000.00
Total 11000
Prev Dues 10750.00
Net Payable Amt 21750
Paid Amount 10000.00
Current Dues 11750.00