Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details IACT Khaira 9470060969 jilanee.ucc@gmail.com |
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| Invoice No : 1479 | Date : 11-May-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 4.00 | 800.00 |
| Total | 800 | |||
| Prev Dues | 800.00 | |||
| Net Payable Amt | 1600 | Paid Amount | 800.00 | |
| Current Dues | 800.00 | |||
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