Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Arjun Foundation Chandi Bazar Tarwara 8757076238 arjunfoundation13@gmail.com |
|||
| Invoice No : 3856 | Date : 11-Nov-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 55.00 | 11000.00 |
| 2 | Vocational | 350.00 | 6.00 | 2100.00 |
| Total | 13100 | |||
| Prev Dues | -700.00 | |||
| Net Payable Amt | 12400 | Paid Amount | 13000.00 | |
| Current Dues | -600.00 | |||
|
| ||||