Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Kanak Nandini Infotech Mokama 6205340927 kanaknandiniinfotech@gmail.com |
|||
| Invoice No : 4288 | Date : 13-Jun-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Franchisee Fee | 1500.00 | 1.00 | 1500.00 |
| Total | 1500 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1500 | Paid Amount | 1500.00 | |
| Current Dues | 0.00 | |||
|
| ||||