Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Knowledge House Computer Academy Jhauwan 7856914037 |
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| Invoice No : 4720 | Date : 08-Dec-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 54.00 | 10800.00 |
| Total | 10800 | |||
| Prev Dues | 1625.00 | |||
| Net Payable Amt | 12425 | Paid Amount | 11200.00 | |
| Current Dues | 1225.00 | |||
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