Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Maa Kalyani Computer Centre Asarganj 9304718558 km205092@gmail.com |
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| Invoice No : 1305 | Date : 17-Jan-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Document | 200.00 | 1.00 | 200.00 |
| Total | 200 | |||
| Prev Dues | -50.00 | |||
| Net Payable Amt | 150 | Paid Amount | 1000.00 | |
| Current Dues | -850.00 | |||
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