Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
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| Invoice No : 1576 | Date : 04-Jul-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 16.00 | 3200.00 |
| 2 | OS Books | 70.00 | 20.00 | 1400.00 |
| Total | 4600 | |||
| Prev Dues | 3110.00 | |||
| Net Payable Amt | 7710 | Paid Amount | 5000.00 | |
| Current Dues | 2710.00 | |||
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