Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details ICT Computer Centre Barauli 9661317658 kumarashok0010@gmail.com |
|||
| Invoice No : 928 | Date : 17-Dec-2020 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 8.00 | 1600.00 |
| Total | 1600 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1600 | Paid Amount | 2000.00 | |
| Current Dues | -400.00 | |||
|
| ||||