Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Maa Kalyani Computer Centre Asarganj 9304718558 km205092@gmail.com |
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| Invoice No : 998 | Date : 10-Mar-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 4.00 | 800.00 |
| 2 | Registration | 200.00 | 6.00 | 1200.00 |
| Total | 2000 | |||
| Prev Dues | 400.00 | |||
| Net Payable Amt | 2400 | Paid Amount | 2000.00 | |
| Current Dues | 400.00 | |||
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