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 : 4582 Date : 10-Oct-2025
Sr. No. Particulars Rate Quantity Amount
1Documents200.007.001400.00
Total 1400
Prev Dues 330.00
Net Payable Amt 1730
Paid Amount 1200.00
Current Dues 530.00