Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details City Computer Education Center Reoti 8739013152 citycomputereducationcenter@gmail.com |
|||
| Invoice No : 5118 | Date : 01-Jun-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 9.00 | 1800.00 |
| Total | 1800 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1800 | Paid Amount | 1800.00 | |
| Current Dues | 0.00 | |||
|
| ||||