Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Veena IT Institute & Study Center Jhitkanhi 9050571770 rajaovi.97@gmail.com |
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| Invoice No : 3004 | Date : 07-Nov-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 9.00 | 1800.00 |
| 2 | Franchisee Fee | 1000.00 | 1.00 | 1000.00 |
| Total | 2800 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 2800 | Paid Amount | 3000.00 | |
| Current Dues | -200.00 | |||
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