Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Pixel World
Pandaul
7992435525
pixelworldmdb@gmail.com
Invoice No : 4099 Date : 19-Mar-2025
Sr. No. Particulars Rate Quantity Amount
1Documents200.002.00400.00
Total 400
Prev Dues 2000.00
Net Payable Amt 2400
Paid Amount 1400.00
Current Dues 1000.00