Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hitech Computer Education Mirganj 9572404444 htcemirganj@gmail.com |
|||
| Invoice No : 5107 | Date : 26-May-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 150.00 | 18.00 | 2700.00 |
| Total | 2700 | |||
| Prev Dues | 12050.00 | |||
| Net Payable Amt | 14750 | Paid Amount | 0.00 | |
| Current Dues | 14750.00 | |||
|
| ||||