Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details OM C.T.I New Ashok Nagar 8510013001 omctimahi@gmail.com |
|||
| Invoice No : 1323 | Date : 09-Feb-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 76.00 | 15200.00 |
| Total | 15200 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 15200 | Paid Amount | 15200.00 | |
| Current Dues | 0.00 | |||
|
| ||||