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 : 3906 Date : 05-Dec-2024
Sr. No. Particulars Rate Quantity Amount
1Documents200.005.001000.00
Total 1000
Prev Dues 0.00
Net Payable Amt 1000
Paid Amount 1000.00
Current Dues 0.00