Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details R.K. Computer Education Sonaili, Kadwa 9934258980 mmtraj5@gmail.com |
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| Invoice No : 1859 | Date : 02-Nov-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Franchisee Fee | 7500.00 | 1.00 | 7500.00 |
| 2 | Documents | 200.00 | 13.00 | 2600.00 |
| Total | 10100 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 10100 | Paid Amount | 6400.00 | |
| Current Dues | 3700.00 | |||
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