Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Institute Mairwa 8969518986 sahilcomputer786@gmail.com |
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| Invoice No : 4499 | Date : 02-Sep-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bags | 270.00 | 100.00 | 27000.00 |
| Total | 27000 | |||
| Prev Dues | 2550.00 | |||
| Net Payable Amt | 29550 | Paid Amount | 20250.00 | |
| Current Dues | 9300.00 | |||
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