Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Talent Computer Academy
Rahika
7070741106
shamimnayab5@gmail.com
Invoice No : 4673 Date : 20-Nov-2025
Sr. No. Particulars Rate Quantity Amount
1Documents200.007.001400.00
Total 1400
Prev Dues 1200.00
Net Payable Amt 2600
Paid Amount 2200.00
Current Dues 400.00