Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Wi-Fi Computer Institute Ander 9771268814 khushranjan554@gmail.com |
|||
| Invoice No : 4432 | Date : 08-Aug-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 9.00 | 1800.00 |
| Total | 1800 | |||
| Prev Dues | -500.00 | |||
| Net Payable Amt | 1300 | Paid Amount | 1500.00 | |
| Current Dues | -200.00 | |||
|
| ||||