Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details VCSA Computer Center Chenari 8292546939 eliyascareer11@gmail.com |
|||
| Invoice No : 1511 | Date : 03-Jun-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 7.00 | 1400.00 |
| Total | 1400 | |||
| Prev Dues | 8800.00 | |||
| Net Payable Amt | 10200 | Paid Amount | 1400.00 | |
| Current Dues | 8800.00 | |||
|
| ||||