Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Megasoft Computer & Technical Institute Bhagwanpur Hat 7909043675 softmega242@gmail.com |
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| Invoice No : 3820 | Date : 05-Oct-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Franchisee Fee | 7500.00 | 1.00 | 7500.00 |
| 2 | Document | 200.00 | 1.00 | 200.00 |
| Total | 7700 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 7700 | Paid Amount | 8000.00 | |
| Current Dues | -300.00 | |||
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