Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Apeksha Computer Training Institute Andhara Thadhi 8409924246 computerapeksha@gmail.com |
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| Invoice No : 4555 | Date : 24-Sep-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 12.00 | 2400.00 |
| Total | 2400 | |||
| Prev Dues | -200.00 | |||
| Net Payable Amt | 2200 | Paid Amount | 3200.00 | |
| Current Dues | -1000.00 | |||
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