Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Keerti Computer Institute Katra Shivdayalganj 9919360223 rajp4477@gmail.com |
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| Invoice No : 5147 | Date : 12-Jun-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 15.00 | 3000.00 |
| Total | 3000 | |||
| Prev Dues | -250.00 | |||
| Net Payable Amt | 2750 | Paid Amount | 3000.00 | |
| Current Dues | -250.00 | |||
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