Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Smart Computer Center Charabari, Hajo, Kamprup 8638537624 toptfacts@gmail.com |
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| Invoice No : 4796 | Date : 09-Jan-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | PGDCA | 750.00 | 7.00 | 5250.00 |
| 2 | Documents | 500.00 | 2.00 | 1000.00 |
| 3 | Documents | 200.00 | 11.00 | 2200.00 |
| Total | 8450 | |||
| Prev Dues | -450.00 | |||
| Net Payable Amt | 8000 | Paid Amount | 11000.00 | |
| Current Dues | -3000.00 | |||
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