Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Saurya International Computer Centre Silao 7870119730 siccsilao@gmail.com |
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| Invoice No : 2418 | Date : 14-Apr-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 11.00 | 2200.00 |
| Total | 2200 | |||
| Prev Dues | 3600.00 | |||
| Net Payable Amt | 5800 | Paid Amount | 5800.00 | |
| Current Dues | 0.00 | |||
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