Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Hitech Computer Education
Mirganj
9572404444
htcemirganj@gmail.com
Invoice No : 4748 Date : 18-Dec-2025
Sr. No. Particulars Rate Quantity Amount
Total 0
Prev Dues 13200.00
Net Payable Amt 13200
Paid Amount 13200.00
Current Dues 0.00