Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Gurukul Technical Computer Class Islampur 7783854500 gurukulclass70@gmail.com |
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| Invoice No : 3034 | Date : 29-Nov-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 67.00 | 13400.00 |
| 2 | Franchisee Fee | 2500.00 | 1.00 | 2500.00 |
| Total | 15900 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 15900 | Paid Amount | 15900.00 | |
| Current Dues | 0.00 | |||
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