Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Gyan Deep Computer Education
Sarai
7870922856
Shivamk7056@gmail.com
Invoice No : 4822 Date : 19-Jan-2026
Sr. No. Particulars Rate Quantity Amount
1Documents200.0038.007600.00
Total 7600
Prev Dues 0.00
Net Payable Amt 7600
Paid Amount 7600.00
Current Dues 0.00