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 : 5020 Date : 15-Apr-2026
Sr. No. Particulars Rate Quantity Amount
1Documents200.0011.002200.00
Total 2200
Prev Dues 400.00
Net Payable Amt 2600
Paid Amount 2200.00
Current Dues 400.00