Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
SK Computer Education Center
Phephana
8858787394
skcomputer94@gmail.com
Invoice No : 4006 Date : 28-Jan-2025
Sr. No. Particulars Rate Quantity Amount
1Registration200.0022.004400.00
Total 4400
Prev Dues -1200.00
Net Payable Amt 3200
Paid Amount 5000.00
Current Dues -1800.00