Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Bikash Computer
Nathnagar
9835876189
bikashbandhu@gmail.com
Invoice No : 4880 Date : 17-Feb-2026
Sr. No. Particulars Rate Quantity Amount
1Documents200.0012.002400.00
Total 2400
Prev Dues -1100.00
Net Payable Amt 1300
Paid Amount 2000.00
Current Dues -700.00