Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Krishna Computer Center Ganguli Park Chouk Kahalgaon 9931144960 krishnayadav3775@gmail.com |
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| Invoice No : 4124 | Date : 28-Mar-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 6.00 | 1200.00 |
| Total | 1200 | |||
| Prev Dues | -600.00 | |||
| Net Payable Amt | 600 | Paid Amount | 800.00 | |
| Current Dues | -200.00 | |||
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