Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Institute Mairwa 8969518986 sahilcomputer786@gmail.com |
|||
| Invoice No : 1079 | Date : 05-Jul-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 8.00 | 1600.00 |
| Total | 1600 | |||
| Prev Dues | 3250.00 | |||
| Net Payable Amt | 4850 | Paid Amount | 1600.00 | |
| Current Dues | 3250.00 | |||
|
| ||||