Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Singh Infotech Sasaram 9308888769 singhinfotech1979@gmail.com |
|||
| Invoice No : 4761 | Date : 25-Dec-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 9.00 | 1800.00 |
| Total | 1800 | |||
| Prev Dues | -1160.00 | |||
| Net Payable Amt | 640 | Paid Amount | 300.00 | |
| Current Dues | 340.00 | |||
|
| ||||