Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Future Point Digital Udakishunganj 7260871070 ashishtiwari.net@gmail.com |
|||
| Invoice No : 4233 | Date : 19-May-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 4.00 | 800.00 |
| Total | 800 | |||
| Prev Dues | -400.00 | |||
| Net Payable Amt | 400 | Paid Amount | 1000.00 | |
| Current Dues | -600.00 | |||
|
| ||||