Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Sah Ji India Team Computer Institute
Shahkund
7561977554
sahji7561@gmail.com
Invoice No : 4608 Date : 01-Nov-2025
Sr. No. Particulars Rate Quantity Amount
1Documents200.0036.007200.00
Total 7200
Prev Dues 0.00
Net Payable Amt 7200
Paid Amount 7200.00
Current Dues 0.00