Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Sah Ji India Team Computer Institute
Shahkund
7561977554
sahji7561@gmail.com
Invoice No : 5240 Date : 24-Jul-2026
Sr. No. Particulars Rate Quantity Amount
1Registration200.0049.009800.00
Total 9800
Prev Dues 0.00
Net Payable Amt 9800
Paid Amount 10000.00
Current Dues -200.00