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 : 5103 | Date : 26-May-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Vocational | 350.00 | 12.00 | 4200.00 |
| 2 | Documents | 200.00 | 24.00 | 4800.00 |
| Total | 9000 | |||
| Prev Dues | -650.00 | |||
| Net Payable Amt | 8350 | Paid Amount | 8500.00 | |
| Current Dues | -150.00 | |||
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