Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Om Computer Training Academy Dallupura Village 8447199467 omctasam@gmail.com |
|||
| Invoice No : 4945 | Date : 19-Mar-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 6.00 | 1200.00 |
| 2 | Franchisee Fee | 3000.00 | 1.00 | 3000.00 |
| Total | 4200 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 4200 | Paid Amount | 3200.00 | |
| Current Dues | 1000.00 | |||
|
| ||||