Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Computer Hub Mahadeva Road 8292190336 computerhub.edu@gmail.com |
|||
| Invoice No : 4203 | Date : 07-May-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 32.00 | 6400.00 |
| Total | 6400 | |||
| Prev Dues | 400.00 | |||
| Net Payable Amt | 6800 | Paid Amount | 6800.00 | |
| Current Dues | 0.00 | |||
|
| ||||