Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Pardeep Computer Classes Nardiganj 7739667280 rajeevmahto327@gmail.com |
|||
| Invoice No : 1818 | Date : 21-Oct-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 47.00 | 9400.00 |
| Total | 9400 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 9400 | Paid Amount | 9600.00 | |
| Current Dues | -200.00 | |||
|
| ||||