Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details VCSA Computer Center Chenari 8292546939 eliyascareer11@gmail.com |
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| Invoice No : 1425 | Date : 12-Apr-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 160.00 | 55.00 | 8800.00 |
| Total | 8800 | |||
| Prev Dues | 4280.00 | |||
| Net Payable Amt | 13080 | Paid Amount | 4280.00 | |
| Current Dues | 8800.00 | |||
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