Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Rishika Computer Centre Dhaneshwarghat, Bihar Sharif 9430905895 sbidhaneshwarghat@gmail.com |
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| Invoice No : 2968 | Date : 02-Nov-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Franchisee Fee | 5000.00 | 1.00 | 5000.00 |
| 2 | Documents | 200.00 | 22.00 | 4400.00 |
| Total | 9400 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 9400 | Paid Amount | 11000.00 | |
| Current Dues | -1600.00 | |||
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