Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
RCSM Computer Center
Near LIC Office
9934572087
rcsmjmi.hiit@gmail.com
Invoice No : 3817 Date : 05-Oct-2024
Sr. No. Particulars Rate Quantity Amount
1Documents200.0018.003600.00
Total 3600
Prev Dues 0.00
Net Payable Amt 3600
Paid Amount 3600.00
Current Dues 0.00