Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details ICT Computer Centre Barauli 9661317658 kumarashok0010@gmail.com |
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| Invoice No : 4234 | Date : 20-May-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 15.00 | 3000.00 |
| Total | 3000 | |||
| Prev Dues | 8500.00 | |||
| Net Payable Amt | 11500 | Paid Amount | 0.00 | |
| Current Dues | 11500.00 | |||
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