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 : 3606 Date : 25-Jun-2024
Sr. No. Particulars Rate Quantity Amount
1Documents200.0010.002000.00
Total 2000
Prev Dues 0.00
Net Payable Amt 2000
Paid Amount 2000.00
Current Dues 0.00