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 : 4262 | Date : 30-May-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 5.00 | 1000.00 |
| Total | 1000 | |||
| Prev Dues | -200.00 | |||
| Net Payable Amt | 800 | Paid Amount | 1000.00 | |
| Current Dues | -200.00 | |||
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