Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Galaxy Computer Institute Ramrajya More 9955338188 manish1897@gmail.com |
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| Invoice No : 1659 | Date : 17-Aug-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 17.00 | 3400.00 |
| Total | 3400 | |||
| Prev Dues | 1800.00 | |||
| Net Payable Amt | 5200 | Paid Amount | 1000.00 | |
| Current Dues | 4200.00 | |||
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