Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Katihar Infotech Ds College Road 9122950998 amanalam3@gmail.com |
|||
| Invoice No : 4430 | Date : 07-Aug-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 21.00 | 4200.00 |
| Total | 4200 | |||
| Prev Dues | 3400.00 | |||
| Net Payable Amt | 7600 | Paid Amount | 3400.00 | |
| Current Dues | 4200.00 | |||
|
| ||||