Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details IGCIM Computer Centre 9939284408 igcim.mgr@gmail.com |
|||
| Invoice No : 4939 | Date : 17-Mar-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 9.00 | 1800.00 |
| Total | 1800 | |||
| Prev Dues | 400.00 | |||
| Net Payable Amt | 2200 | Paid Amount | 1800.00 | |
| Current Dues | 400.00 | |||
|
| ||||