Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Institute Mairwa 8969518986 sahilcomputer786@gmail.com |
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| Invoice No : 5108 | Date : 26-May-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 11.00 | 2200.00 |
| 2 | Last 4 Documents | 200.00 | 4.00 | 800.00 |
| Total | 3000 | |||
| Prev Dues | 10900.00 | |||
| Net Payable Amt | 13900 | Paid Amount | 0.00 | |
| Current Dues | 13900.00 | |||
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