Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hi-Tech Computer Barauli 9708836231 hitech97088@gmail.com |
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| Invoice No : 326 | Date : 21-Dec-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 3.00 | 600.00 |
| 2 | Technical | 350.00 | 1.00 | 350.00 |
| Total | 950 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 950 | Paid Amount | 900.00 | |
| Current Dues | 50.00 | |||
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