Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Aditya Computer Center Barauni 9931767925 emallbju@gmail.com |
|||
| Invoice No : 5117 | Date : 01-Jun-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 7.00 | 1400.00 |
| Total | 1400 | |||
| Prev Dues | 200.00 | |||
| Net Payable Amt | 1600 | Paid Amount | 1800.00 | |
| Current Dues | -200.00 | |||
|
| ||||