Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Veena IT Institute & Study Center Jhitkanhi 9050571770 rajaovi.97@gmail.com |
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| Invoice No : 4672 | Date : 20-Nov-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 500.00 | 23.00 | 11500.00 |
| Total | 11500 | |||
| Prev Dues | 1300.00 | |||
| Net Payable Amt | 12800 | Paid Amount | 11500.00 | |
| Current Dues | 1300.00 | |||
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