Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details IACT Khaira 9470060969 jilanee.ucc@gmail.com |
|||
| Invoice No : 4740 | Date : 16-Dec-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 28.00 | 5600.00 |
| Total | 5600 | |||
| Prev Dues | 4200.00 | |||
| Net Payable Amt | 9800 | Paid Amount | 7000.00 | |
| Current Dues | 2800.00 | |||
|
| ||||