Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Utech Computer Education Thawe 9431056678 utechthawe@gmail.com |
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| Invoice No : 105 | Date : 02-Apr-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Document | 200.00 | 1.00 | 200.00 |
| 2 | Technical | 350.00 | 1.00 | 350.00 |
| Total | 550 | |||
| Prev Dues | 800.00 | |||
| Net Payable Amt | 1350 | Paid Amount | 0.00 | |
| Current Dues | 1350.00 | |||
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