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 : 3862 Date : 12-Nov-2024
Sr. No. Particulars Rate Quantity Amount
1Registration150.0023.003450.00
Total 3450
Prev Dues 2100.00
Net Payable Amt 5550
Paid Amount 0.00
Current Dues 5550.00