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 : 3916 | Date : 12-Dec-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Vocational | 500.00 | 4.00 | 2000.00 |
| 2 | Documents | 200.00 | 3.00 | 600.00 |
| Total | 2600 | |||
| Prev Dues | 1200.00 | |||
| Net Payable Amt | 3800 | Paid Amount | 2500.00 | |
| Current Dues | 1300.00 | |||
|
| ||||