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 : 4876 Date : 16-Feb-2026
Sr. No. Particulars Rate Quantity Amount
1Documents150.0026.003900.00
Total 3900
Prev Dues 4500.00
Net Payable Amt 8400
Paid Amount 0.00
Current Dues 8400.00