Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Sah Ji India Team Computer Institute
Shahkund
7561977554
sahji7561@gmail.com
Invoice No : 4820 Date : 17-Jan-2026
Sr. No. Particulars Rate Quantity Amount
1Documents200.0031.006200.00
Total 6200
Prev Dues 0.00
Net Payable Amt 6200
Paid Amount 6200.00
Current Dues 0.00