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 : 3829 Date : 15-Oct-2024
Sr. No. Particulars Rate Quantity Amount
1Documents150.0014.002100.00
Total 2100
Prev Dues 0.00
Net Payable Amt 2100
Paid Amount 0.00
Current Dues 2100.00