Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Phoenix Infoway Madhopur 8668208626 rohitrajk79@gmail.com |
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| Invoice No : 1181 | Date : 27-Sep-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 14.00 | 2800.00 |
| 2 | Document | 200.00 | 1.00 | 200.00 |
| Total | 3000 | |||
| Prev Dues | 7200.00 | |||
| Net Payable Amt | 10200 | Paid Amount | 3000.00 | |
| Current Dues | 7200.00 | |||
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