Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Rahul Computer Institute Ander Bazar 7739267070 priyankakumariaandar@gmail.com |
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| Invoice No : 545 | Date : 22-Jul-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Frachisee Fee | 7500.00 | 1.00 | 7500.00 |
| Total | 7500 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 7500 | Paid Amount | 7500.00 | |
| Current Dues | 0.00 | |||
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