Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
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| Invoice No : 1491 | Date : 21-May-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 11.00 | 2200.00 |
| 2 | Office Book | 70.00 | 20.00 | 1400.00 |
| Total | 3600 | |||
| Prev Dues | 4210.00 | |||
| Net Payable Amt | 7810 | Paid Amount | 5000.00 | |
| Current Dues | 2810.00 | |||
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