Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Maa Kalyani Computer Centre Asarganj 9304718558 km205092@gmail.com |
|||
| Invoice No : 222 | Date : 03-Sep-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 8.00 | 1600.00 |
| Total | 1600 | |||
| Prev Dues | 550.00 | |||
| Net Payable Amt | 2150 | Paid Amount | 0.00 | |
| Current Dues | 2150.00 | |||
|
| ||||