Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Brilliance Computer Academy Ashapur Benipur 8340177211 90manahar@gmail.com |
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| Invoice No : 2563 | Date : 14-Jun-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 50.00 | 10000.00 |
| Total | 10000 | |||
| Prev Dues | 1200.00 | |||
| Net Payable Amt | 11200 | Paid Amount | 2500.00 | |
| Current Dues | 8700.00 | |||
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