Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Pixel World
Pandaul
7992435525
pixelworldmdb@gmail.com
Invoice No : 4044 Date : 14-Feb-2025
Sr. No. Particulars Rate Quantity Amount
1Documents200.004.00800.00
Total 800
Prev Dues 2000.00
Net Payable Amt 2800
Paid Amount 800.00
Current Dues 2000.00