Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Maa vaishno computer classes Gajandhar Patti Ajgara 8932921436 rahulgaud1436@gmail.com |
|||
| Invoice No : 4753 | Date : 24-Dec-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Franchisee Fee | 5000.00 | 1.00 | 5000.00 |
| Total | 5000 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 5000 | Paid Amount | 3000.00 | |
| Current Dues | 2000.00 | |||
|
| ||||