Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details MIIT Barharia 9572014933 puspendra19845@gmail.com |
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| Invoice No : 1102 | Date : 26-Jul-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| 2 | Technical doc | 350.00 | 1.00 | 350.00 |
| Total | 750 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 750 | Paid Amount | 750.00 | |
| Current Dues | 0.00 | |||
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