Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Drishti Computer Center Haveli Kharagpur 8406965862 gsonu528@gmail.com |
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| Invoice No : 5121 | Date : 02-Jun-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 15.00 | 3000.00 |
| 2 | Reprint | 100.00 | 5.00 | 500.00 |
| Total | 3500 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 3500 | Paid Amount | 3000.00 | |
| Current Dues | 500.00 | |||
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