Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details SK Computer Education Center Phephana 8858787394 skcomputer94@gmail.com |
|||
| Invoice No : 4544 | Date : 19-Sep-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 32.00 | 6400.00 |
| Total | 6400 | |||
| Prev Dues | -600.00 | |||
| Net Payable Amt | 5800 | Paid Amount | 6000.00 | |
| Current Dues | -200.00 | |||
|
| ||||