Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Institute Mairwa 8969518986 sahilcomputer786@gmail.com |
|||
| Invoice No : 4285 | Date : 13-Jun-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 22.00 | 4400.00 |
| Total | 4400 | |||
| Prev Dues | 9900.00 | |||
| Net Payable Amt | 14300 | Paid Amount | 6000.00 | |
| Current Dues | 8300.00 | |||
|
| ||||