Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Aimtech Computer Education
Mundichak
9934097110
aimtech.bgp@gmail.com
Invoice No : 4908 Date : 27-Feb-2026
Sr. No. Particulars Rate Quantity Amount
1Documents200.003.00600.00
Total 600
Prev Dues 0.00
Net Payable Amt 600
Paid Amount 600.00
Current Dues 0.00