Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details VCSA Computer Center Chenari 8292546939 eliyascareer11@gmail.com |
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| Invoice No : 1098 | Date : 23-Jul-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 1.00 | 200.00 |
| Total | 200 | |||
| Prev Dues | 3900.00 | |||
| Net Payable Amt | 4100 | Paid Amount | 200.00 | |
| Current Dues | 3900.00 | |||
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