Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Smart Computer Center Garchuk, Guwahati 8638537624 toptfacts@gmail.com |
|||
| Invoice No : 3487 | Date : 17-Jan-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 14.00 | 2800.00 |
| 2 | PGDCA | 750.00 | 1.00 | 750.00 |
| Total | 3550 | |||
| Prev Dues | -1000.00 | |||
| Net Payable Amt | 2550 | Paid Amount | 4000.00 | |
| Current Dues | -1450.00 | |||
|
| ||||