Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Arnav Institute Of Computer Education Phulaut, Chausa 9801927620 raghuvirkumar138@gmail.com |
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| Invoice No : 2925 | Date : 20-Oct-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Franchisee Fee | 2500.00 | 1.00 | 2500.00 |
| 2 | Documents | 200.00 | 20.00 | 4000.00 |
| Total | 6500 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 6500 | Paid Amount | 6500.00 | |
| Current Dues | 0.00 | |||
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