Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Digital Computer Centre
Bhagalpur
9973126252
abhinavkrmiit@gmail.com
Invoice No : 3983 Date : 16-Jan-2025
Sr. No. Particulars Rate Quantity Amount
1Documents200.0014.002800.00
Total 2800
Prev Dues -1000.00
Net Payable Amt 1800
Paid Amount 2000.00
Current Dues -200.00