Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Knowledge House Computer Academy Jhauwan 7856914037 |
|||
| Invoice No : 4052 | Date : 19-Feb-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| Total | 400 | |||
| Prev Dues | 1475.00 | |||
| Net Payable Amt | 1875 | Paid Amount | 500.00 | |
| Current Dues | 1375.00 | |||
|
| ||||