Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
P-Tech Computer Academy
Nehra
7858984804
ptechcomputeracademy@gmail.com
Invoice No : 4202 Date : 06-May-2025
Sr. No. Particulars Rate Quantity Amount
1Documents200.002.00400.00
Total 400
Prev Dues -200.00
Net Payable Amt 200
Paid Amount 1000.00
Current Dues -800.00