Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Digital Computer Centre Bhagalpur 9973126252 abhinavkrmiit@gmail.com |
|||
| Invoice No : 4731 | Date : 11-Dec-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 58.00 | 11600.00 |
| Total | 11600 | |||
| Prev Dues | -400.00 | |||
| Net Payable Amt | 11200 | Paid Amount | 11400.00 | |
| Current Dues | -200.00 | |||
|
| ||||