Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Daksh Computer Institute Dildar Nagar 8418929063 dakshcissp15824@gmail.com |
|||
| Invoice No : 5029 | Date : 17-Apr-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 14.00 | 2800.00 |
| Total | 2800 | |||
| Prev Dues | -750.00 | |||
| Net Payable Amt | 2050 | Paid Amount | 1000.00 | |
| Current Dues | 1050.00 | |||
|
| ||||