Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Learn Computer Skills Jasola Vihar 9910301879 learncomputerskillslcs@gmail.com |
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| Invoice No : 4073 | Date : 03-Mar-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 12.00 | 2400.00 |
| 2 | Icard | 200.00 | 38.00 | 7600.00 |
| Total | 10000 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 10000 | Paid Amount | 10000.00 | |
| Current Dues | 0.00 | |||
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