Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Soft Tech Computer Training Centre Bathua Bazar 9939864265 softechbathua@gmail.com |
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| Invoice No : 4636 | Date : 11-Nov-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 22.00 | 4400.00 |
| 2 | Steno | 250.00 | 1.00 | 250.00 |
| Total | 4650 | |||
| Prev Dues | 400.00 | |||
| Net Payable Amt | 5050 | Paid Amount | 4650.00 | |
| Current Dues | 400.00 | |||
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