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 : 4127 Date : 29-Mar-2025
Sr. No. Particulars Rate Quantity Amount
1Documents150.0012.001800.00
Total 1800
Prev Dues 0.00
Net Payable Amt 1800
Paid Amount 0.00
Current Dues 1800.00