Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Galaxy Computer Institute Ramrajya More 9955338188 manish1897@gmail.com |
|||
| Invoice No : 1861 | Date : 02-Nov-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 39.00 | 7800.00 |
| Total | 7800 | |||
| Prev Dues | 4200.00 | |||
| Net Payable Amt | 12000 | Paid Amount | 8000.00 | |
| Current Dues | 4000.00 | |||
|
| ||||