Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Soft Tech Computer Training Centre
Bathua Bazar
9939864265
softechbathua@gmail.com
Invoice No : 4575 Date : 09-Oct-2025
Sr. No. Particulars Rate Quantity Amount
1Documents200.006.001200.00
Total 1200
Prev Dues 200.00
Net Payable Amt 1400
Paid Amount 1000.00
Current Dues 400.00