Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Softech Computer Academy Maharajganj 7070540253 softechmaharajganj@gmail.com |
|||
| Invoice No : 4843 | Date : 29-Jan-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Vocational | 500.00 | 3.00 | 1500.00 |
| 2 | Documents | 200.00 | 5.00 | 1000.00 |
| Total | 2500 | |||
| Prev Dues | 2000.00 | |||
| Net Payable Amt | 4500 | Paid Amount | 3600.00 | |
| Current Dues | 900.00 | |||
|
| ||||