Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Adarsh Computer Training Centre Kasimabad 9452982134 adarshcom746@gmail.com |
|||
| Invoice No : 1032 | Date : 09-Apr-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 9.00 | 1800.00 |
| Total | 1800 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1800 | Paid Amount | 2000.00 | |
| Current Dues | -200.00 | |||
|
| ||||