Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Computer Hub Mahadeva Road 8292190336 computerhub.edu@gmail.com |
|||
| Invoice No : 4600 | Date : 29-Oct-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 51.00 | 10200.00 |
| Total | 10200 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 10200 | Paid Amount | 10200.00 | |
| Current Dues | 0.00 | |||
|
| ||||