Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Katihar Infotech Ds College Road 9122950998 amanalam3@gmail.com |
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| Invoice No : 4694 | Date : 26-Nov-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 31.00 | 6200.00 |
| Total | 6200 | |||
| Prev Dues | 5000.00 | |||
| Net Payable Amt | 11200 | Paid Amount | 6600.00 | |
| Current Dues | 4600.00 | |||
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