Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Galaxy Computer Institute
Ramrajya More
9955338188
manish1897@gmail.com
Invoice No : 4952 Date : 23-Mar-2026
Sr. No. Particulars Rate Quantity Amount
1Documents200.0019.003800.00
Total 3800
Prev Dues 1500.00
Net Payable Amt 5300
Paid Amount 4200.00
Current Dues 1100.00