Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Krishna Computer Center Ganguli Park Chouk Kahalgaon 9931144960 krishnayadav3775@gmail.com |
|||
| Invoice No : 4301 | Date : 20-Jun-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 11.00 | 2200.00 |
| Total | 2200 | |||
| Prev Dues | -200.00 | |||
| Net Payable Amt | 2000 | Paid Amount | 2200.00 | |
| Current Dues | -200.00 | |||
|
| ||||