Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Pro Computer Islampur 9647666783 thevirusisl1985@gmail.com |
|||
| Invoice No : 1600 | Date : 16-Jul-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 9.00 | 1800.00 |
| Total | 1800 | |||
| Prev Dues | 1600.00 | |||
| Net Payable Amt | 3400 | Paid Amount | 2000.00 | |
| Current Dues | 1400.00 | |||
|
| ||||