Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Institute Mairwa 8969518986 sahilcomputer786@gmail.com |
|||
| Invoice No : 1402 | Date : 30-Mar-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 13.00 | 2600.00 |
| Total | 2600 | |||
| Prev Dues | 11350.00 | |||
| Net Payable Amt | 13950 | Paid Amount | 0.00 | |
| Current Dues | 13950.00 | |||
|
| ||||