Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Aptech Computer Education
Triveniganj
8292012057
mahfoozalam3@gmail.com
Invoice No : 4763 Date : 26-Dec-2025
Sr. No. Particulars Rate Quantity Amount
1Documents200.0029.005800.00
Total 5800
Prev Dues 200.00
Net Payable Amt 6000
Paid Amount 6000.00
Current Dues 0.00