Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Shree Shyam Digital Computer Centre Raniganj 8343076939 fshawbirju@gmail.com |
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| Invoice No : 5286 | Date : 20-Aug-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 15.00 | 3000.00 |
| Total | 3000 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 3000 | Paid Amount | 3000.00 | |
| Current Dues | 0.00 | |||
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