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 : 4379 Date : 16-Jul-2025
Sr. No. Particulars Rate Quantity Amount
1Documents200.0017.003400.00
Total 3400
Prev Dues 0.00
Net Payable Amt 3400
Paid Amount 4000.00
Current Dues -600.00