Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Katihar Infotech Ds College Road 9122950998 amanalam3@gmail.com |
|||
| Invoice No : 1654 | Date : 16-Aug-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 3.00 | 600.00 |
| Total | 600 | |||
| Prev Dues | 1400.00 | |||
| Net Payable Amt | 2000 | Paid Amount | 500.00 | |
| Current Dues | 1500.00 | |||
|
| ||||