Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
RCSM Computer Center
Near LIC Office
7004009326
rcsmjmi.hiit@gmail.com
Invoice No : 5204 Date : 03-Jul-2026
Sr. No. Particulars Rate Quantity Amount
1Documents200.007.001400.00
Total 1400
Prev Dues 0.00
Net Payable Amt 1400
Paid Amount 1400.00
Current Dues 0.00