Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Institute Mairwa 8969518986 sahilcomputer786@gmail.com |
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| Invoice No : 2057 | Date : 13-Feb-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 31.00 | 6200.00 |
| 2 | Documents | 200.00 | 10.00 | 2000.00 |
| Total | 8200 | |||
| Prev Dues | 21250.00 | |||
| Net Payable Amt | 29450 | Paid Amount | 6000.00 | |
| Current Dues | 23450.00 | |||
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