Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Hitech Computer Education
Mirganj
9572404444
htcemirganj@gmail.com
Invoice No : 4290 Date : 15-Jun-2025
Sr. No. Particulars Rate Quantity Amount
Total 0
Prev Dues 9900.00
Net Payable Amt 9900
Paid Amount 10000.00
Current Dues -100.00