Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Daksh Computer Institute Dildar Nagar Bazar 8418929063 dakshcissp15824@gmail.com |
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| Invoice No : 4204 | Date : 07-May-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 24.00 | 4800.00 |
| Total | 4800 | |||
| Prev Dues | -600.00 | |||
| Net Payable Amt | 4200 | Paid Amount | 3000.00 | |
| Current Dues | 1200.00 | |||
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