Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Institute Mairwa 8969518986 sahilcomputer786@gmail.com |
|||
| Invoice No : 4161 | Date : 17-Apr-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| Total | 0 | |||
| Prev Dues | 26900.00 | |||
| Net Payable Amt | 26900 | Paid Amount | 14000.00 | |
| Current Dues | 12900.00 | |||
|
| ||||