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 : 5189 Date : 30-Jun-2026
Sr. No. Particulars Rate Quantity Amount
1Documents200.0010.002000.00
Total 2000
Prev Dues 400.00
Net Payable Amt 2400
Paid Amount 3200.00
Current Dues -800.00