Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hardik Computer Center Pakwainar Rasulpur 9507569055 panditd445@gmail.com |
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| Invoice No : 1143 | Date : 26-Aug-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| Total | 0 | |||
| Prev Dues | 9100.00 | |||
| Net Payable Amt | 9100 | Paid Amount | 2000.00 | |
| Current Dues | 7100.00 | |||
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