Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
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| Invoice No : 1033 | Date : 09-Apr-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 215.00 | 30.00 | 6450.00 |
| Total | 6450 | |||
| Prev Dues | 2245.00 | |||
| Net Payable Amt | 8695 | Paid Amount | 0.00 | |
| Current Dues | 8695.00 | |||
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