Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details IACT Khaira 9470060969 jilanee.ucc@gmail.com |
|||
| Invoice No : 4631 | Date : 09-Nov-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 29.00 | 5800.00 |
| Total | 5800 | |||
| Prev Dues | 1200.00 | |||
| Net Payable Amt | 7000 | Paid Amount | 4000.00 | |
| Current Dues | 3000.00 | |||
|
| ||||