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 : 1089 | Date : 13-Jul-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 1.00 | 200.00 |
| 2 | Documents | 200.00 | 2.00 | 400.00 |
| 3 | Technical doc | 350.00 | 1.00 | 350.00 |
| Total | 950 | |||
| Prev Dues | -1400.00 | |||
| Net Payable Amt | -450 | Paid Amount | 0.00 | |
| Current Dues | -450.00 | |||
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