Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sah Ji India Team Computer Institute Shahkund 7561977554 sahji7561@gmail.com |
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| Invoice No : 4401 | Date : 25-Jul-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 15.00 | 3000.00 |
| Total | 3000 | |||
| Prev Dues | 1400.00 | |||
| Net Payable Amt | 4400 | Paid Amount | 4400.00 | |
| Current Dues | 0.00 | |||
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