Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Dilip Computer Academy
Futaniganj Dumarsan
7277720237
diliptaraiya@gmail.com
Invoice No : 4836 Date : 27-Jan-2026
Sr. No. Particulars Rate Quantity Amount
1Documents200.008.001600.00
Total 1600
Prev Dues 1575.00
Net Payable Amt 3175
Paid Amount 1600.00
Current Dues 1575.00