Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details New Rupak Anjali Beauty Parlour Majhauli Chowk, Mairwa 9128276070 |
|||
| Invoice No : 4814 | Date : 17-Jan-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Document | 350.00 | 1.00 | 350.00 |
| Total | 350 | |||
| Prev Dues | 700.00 | |||
| Net Payable Amt | 1050 | Paid Amount | 0.00 | |
| Current Dues | 1050.00 | |||
|
| ||||