Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Rishika Computer Center Parihar 9534293166 rcc.parihar@gmail.com |
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| Invoice No : 2528 | Date : 25-May-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 30.00 | 6000.00 |
| 2 | Document | 200.00 | 1.00 | 200.00 |
| Total | 6200 | |||
| Prev Dues | -200.00 | |||
| Net Payable Amt | 6000 | Paid Amount | 3000.00 | |
| Current Dues | 3000.00 | |||
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