Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sunrise computer Training Centre Tola Shiwan Rai 9199755582 sandeep19292@gmail.com |
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| Invoice No : 4112 | Date : 24-Mar-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 20.00 | 4000.00 |
| Total | 4000 | |||
| Prev Dues | -2450.00 | |||
| Net Payable Amt | 1550 | Paid Amount | 2000.00 | |
| Current Dues | -450.00 | |||
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