Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details ICT Computer Centre Barauli 9661317658 kumarashok0010@gmail.com |
|||
| Invoice No : 1276 | Date : 25-Dec-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 1.00 | 200.00 |
| Total | 200 | |||
| Prev Dues | -800.00 | |||
| Net Payable Amt | -600 | Paid Amount | 0.00 | |
| Current Dues | -600.00 | |||
|
| ||||