Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Malhotra Computer Classes
Lalganj
8873404375
thesujeetlal@gmail.com
Invoice No : 4554 Date : 24-Sep-2025
Sr. No. Particulars Rate Quantity Amount
1Document200.001.00200.00
Total 200
Prev Dues 130.00
Net Payable Amt 330
Paid Amount 0.00
Current Dues 330.00