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 : 377 | Date : 16-Feb-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Document | 200.00 | 1.00 | 200.00 |
| Total | 200 | |||
| Prev Dues | 3450.00 | |||
| Net Payable Amt | 3650 | Paid Amount | 0.00 | |
| Current Dues | 3650.00 | |||
|
| ||||