Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
MB Computer Classes
Sursand
9769441706
deepakthakur9769@gmail.com
Invoice No : 4714 Date : 03-Dec-2025
Sr. No. Particulars Rate Quantity Amount
1Documents200.0022.004400.00
Total 4400
Prev Dues 1100.00
Net Payable Amt 5500
Paid Amount 4400.00
Current Dues 1100.00