Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Katihar Infotech Ds College Road 9122950998 amanalam3@gmail.com |
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| Invoice No : 3986 | Date : 17-Jan-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 13.00 | 2600.00 |
| Total | 2600 | |||
| Prev Dues | 2300.00 | |||
| Net Payable Amt | 4900 | Paid Amount | 1500.00 | |
| Current Dues | 3400.00 | |||
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