Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Keerti Computer Institute Katra Shivdayalganj 9919360223 rajp4477@gmail.com |
|||
| Invoice No : 5046 | Date : 28-Apr-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 29.00 | 5800.00 |
| 2 | PGDCA | 750.00 | 1.00 | 750.00 |
| Total | 6550 | |||
| Prev Dues | -500.00 | |||
| Net Payable Amt | 6050 | Paid Amount | 6300.00 | |
| Current Dues | -250.00 | |||
|
| ||||