Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Computer Hub Mahadeva Road 8292190336 computerhub.edu@gmail.com |
|||
| Invoice No : 1338 | Date : 23-Feb-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 16.00 | 3200.00 |
| Total | 3200 | |||
| Prev Dues | 2400.00 | |||
| Net Payable Amt | 5600 | Paid Amount | 3500.00 | |
| Current Dues | 2100.00 | |||
|
| ||||