Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details New Computer Study Point Kalu Chhapra 8789905936 deepugupta4188@gmail.com |
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| Invoice No : 3283 | Date : 21-Feb-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 4.00 | 800.00 |
| 2 | Document | 200.00 | 1.00 | 200.00 |
| Total | 1000 | |||
| Prev Dues | 3500.00 | |||
| Net Payable Amt | 4500 | Paid Amount | 4000.00 | |
| Current Dues | 500.00 | |||
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