Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Bikash Computer
Nathnagar
9835876189
bikashbandhu@gmail.com
Invoice No : 4991 Date : 02-Apr-2026
Sr. No. Particulars Rate Quantity Amount
1Documents200.005.001000.00
Total 1000
Prev Dues -700.00
Net Payable Amt 300
Paid Amount 1000.00
Current Dues -700.00