Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Arjun Foundation Chandi Bazar Tarwara 8757076238 arjunfoundation13@gmail.com |
|||
| Invoice No : 1455 | Date : 27-Apr-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Document | 200.00 | 1.00 | 200.00 |
| Total | 200 | |||
| Prev Dues | -400.00 | |||
| Net Payable Amt | -200 | Paid Amount | 0.00 | |
| Current Dues | -200.00 | |||
|
| ||||