Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details ICT Computer Centre Barauli 9661317658 kumarashok0010@gmail.com |
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| Invoice No : 4899 | Date : 24-Feb-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bags | 240.00 | 100.00 | 24000.00 |
| Total | 24000 | |||
| Prev Dues | 1000.00 | |||
| Net Payable Amt | 25000 | Paid Amount | 24000.00 | |
| Current Dues | 1000.00 | |||
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