Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Smart Computer Center Charabari, Hajo, Kamprup 8638537624 toptfacts@gmail.com |
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| Invoice No : 5063 | Date : 05-May-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 19.00 | 3800.00 |
| 2 | PGDCA | 750.00 | 2.00 | 1500.00 |
| Total | 5300 | |||
| Prev Dues | -3000.00 | |||
| Net Payable Amt | 2300 | Paid Amount | 5000.00 | |
| Current Dues | -2700.00 | |||
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