Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Micro Computer Center Sikta 8084622444 mccsikta2014@gmail.com |
|||
| Invoice No : 3514 | Date : 03-May-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 350.00 | 2.00 | 700.00 |
| Total | 700 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 700 | Paid Amount | 700.00 | |
| Current Dues | 0.00 | |||
|
| ||||