Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details A1 Computer Academy Sonbarsa 8766300570 a1academysonbarsa@gmail.com |
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| Invoice No : 1439 | Date : 20-Apr-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 150.00 | 2.00 | 300.00 |
| Total | 300 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 300 | Paid Amount | 500.00 | |
| Current Dues | -200.00 | |||
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