Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Institute Mairwa 8969518986 sahilcomputer786@gmail.com |
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| Invoice No : 3980 | Date : 14-Jan-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 34.00 | 6800.00 |
| 2 | Beautician | 350.00 | 6.00 | 2100.00 |
| 3 | Franchisee Fee | 7000.00 | 1.00 | 7000.00 |
| Total | 15900 | |||
| Prev Dues | 9800.00 | |||
| Net Payable Amt | 25700 | Paid Amount | 16100.00 | |
| Current Dues | 9600.00 | |||
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