Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Orbit Institute of Technology Basuham 9234200771 oitbasuham@gmail.com |
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| Invoice No : 3033 | Date : 29-Nov-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 22.00 | 4400.00 |
| 2 | Franchisee Fee | 1000.00 | 1.00 | 1000.00 |
| Total | 5400 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 5400 | Paid Amount | 5400.00 | |
| Current Dues | 0.00 | |||
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