Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Arjun Foundation Chandi Bazar Tarwara 8757076238 arjunfoundation13@gmail.com |
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| Invoice No : 4320 | Date : 25-Jun-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 12.00 | 2400.00 |
| Total | 2400 | |||
| Prev Dues | -200.00 | |||
| Net Payable Amt | 2200 | Paid Amount | 3000.00 | |
| Current Dues | -800.00 | |||
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