Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sah Ji India Team Computer Institute Shahkund 7561977554 sahji7561@gmail.com |
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| Invoice No : 2422 | Date : 15-Apr-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 31.00 | 6200.00 |
| 2 | Ribbons | 5.00 | 100.00 | 500.00 |
| Total | 6700 | |||
| Prev Dues | 1000.00 | |||
| Net Payable Amt | 7700 | Paid Amount | 5700.00 | |
| Current Dues | 2000.00 | |||
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