Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Krishna Computer Center Ganguli Park Chouk Kahalgaon 9931144960 krishnayadav3775@gmail.com |
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| Invoice No : 4042 | Date : 13-Feb-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 7.00 | 1400.00 |
| 2 | Steno | 250.00 | 1.00 | 250.00 |
| Total | 1650 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1650 | Paid Amount | 1850.00 | |
| Current Dues | -200.00 | |||
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