Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Arjun Foundation Chandi Bazar Tarwara 8757076238 arjunfoundation13@gmail.com |
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| Invoice No : 4998 | Date : 07-Apr-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Vocational | 350.00 | 4.00 | 1400.00 |
| 2 | Documents | 200.00 | 5.00 | 1000.00 |
| Total | 2400 | |||
| Prev Dues | -550.00 | |||
| Net Payable Amt | 1850 | Paid Amount | 2500.00 | |
| Current Dues | -650.00 | |||
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