Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Nisha Computer Institute Main Road Parsauni Baij 8809840126 rajtariyani.kumar379@gmail.com |
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| Invoice No : 3005 | Date : 07-Nov-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Franchisee Fee | 1000.00 | 1.00 | 1000.00 |
| 2 | Documents | 200.00 | 10.00 | 2000.00 |
| Total | 3000 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 3000 | Paid Amount | 3500.00 | |
| Current Dues | -500.00 | |||
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