Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Katihar Infotech Ds College Road 9122950998 amanalam3@gmail.com |
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| Invoice No : 4602 | Date : 30-Oct-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 34.00 | 6800.00 |
| Total | 6800 | |||
| Prev Dues | 2200.00 | |||
| Net Payable Amt | 9000 | Paid Amount | 5700.00 | |
| Current Dues | 3300.00 | |||
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