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 : 3279 Date : 19-Feb-2024
Sr. No. Particulars Rate Quantity Amount
1Documents200.0030.006000.00
Total 6000
Prev Dues 2400.00
Net Payable Amt 8400
Paid Amount 8400.00
Current Dues 0.00