Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Shanti Technical Institute & Management Andar Bazar 7256878542 babaludda12@gmail.com |
|||
| Invoice No : 3665 | Date : 26-Jul-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Franchisee Fee | 3500.00 | 1.00 | 3500.00 |
| Total | 3500 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 3500 | Paid Amount | 3500.00 | |
| Current Dues | 0.00 | |||
|
| ||||