Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Katihar Infotech Ds College Road 9122950998 amanalam3@gmail.com |
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| Invoice No : 4219 | Date : 10-May-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 12.00 | 2400.00 |
| Total | 2400 | |||
| Prev Dues | 3200.00 | |||
| Net Payable Amt | 5600 | Paid Amount | 2200.00 | |
| Current Dues | 3400.00 | |||
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