Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Global Computer Gaura 6200620704 abhishekjeecpr2211@gmail.com |
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| Invoice No : 4247 | Date : 24-May-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 44.00 | 8800.00 |
| Total | 8800 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 8800 | Paid Amount | 9000.00 | |
| Current Dues | -200.00 | |||
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