Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Brand Computer Training Institute Dhanaura Bazar 7061445132 rrmedicalhall456@gmail.com |
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| Invoice No : 4306 | Date : 22-Jun-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Document | 200.00 | 1.00 | 200.00 |
| 2 | MS-Office Books | 85.00 | 10.00 | 850.00 |
| Total | 1050 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1050 | Paid Amount | 2350.00 | |
| Current Dues | -1300.00 | |||
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