Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Brilliance Computer Academy Ashapur Benipur 8340177211 90manahar@gmail.com |
|||
| Invoice No : 1245 | Date : 26-Nov-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Document | 200.00 | 1.00 | 200.00 |
| Total | 200 | |||
| Prev Dues | 5000.00 | |||
| Net Payable Amt | 5200 | Paid Amount | 2700.00 | |
| Current Dues | 2500.00 | |||
|
| ||||