Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
|||
| Invoice No : 857 | Date : 19-Sep-2020 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 4.00 | 800.00 |
| Total | 800 | |||
| Prev Dues | 9815.00 | |||
| Net Payable Amt | 10615 | Paid Amount | 800.00 | |
| Current Dues | 9815.00 | |||
|
| ||||