Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Immense Computer Academy
Chapra
7277375291
manishcybo@gmail.com
Invoice No : 4209 Date : 08-May-2025
Sr. No. Particulars Rate Quantity Amount
1OS Books80.0060.004800.00
Total 4800
Prev Dues 8200.00
Net Payable Amt 13000
Paid Amount 0.00
Current Dues 13000.00