Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hardik Computer Center Pakwainar Rasulpur 9507569055 panditd445@gmail.com |
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| Invoice No : 1074 | Date : 05-Jul-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| Total | 0 | |||
| Prev Dues | 10150.00 | |||
| Net Payable Amt | 10150 | Paid Amount | 1000.00 | |
| Current Dues | 9150.00 | |||
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