Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Softech Computer Academy Maharajganj 7070540253 softechmaharajganj@gmail.com |
|||
| Invoice No : 5159 | Date : 16-Jun-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 3.00 | 600.00 |
| 2 | Vocational Documents | 500.00 | 1.00 | 500.00 |
| Total | 1100 | |||
| Prev Dues | 600.00 | |||
| Net Payable Amt | 1700 | Paid Amount | 900.00 | |
| Current Dues | 800.00 | |||
|
| ||||