Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hitech Computer Education Mirganj 9572404444 htcemirganj@gmail.com |
|||
| Invoice No : 1173 | Date : 20-Sep-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| Total | 0 | |||
| Prev Dues | 5080.00 | |||
| Net Payable Amt | 5080 | Paid Amount | 3880.00 | |
| Current Dues | 1200.00 | |||
|
| ||||