Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Fact Computer Education Dumari Road, Majorganj 7257882244 aniljha161177@gmail.com |
|||
| Invoice No : 4196 | Date : 02-May-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 7.00 | 1400.00 |
| Total | 1400 | |||
| Prev Dues | 700.00 | |||
| Net Payable Amt | 2100 | Paid Amount | 1400.00 | |
| Current Dues | 700.00 | |||
|
| ||||