Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Softech Computer Academy Maharajganj 7070540253 softechmaharajganj@gmail.com |
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| Invoice No : 2204 | Date : 06-Apr-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 15.00 | 3000.00 |
| 2 | Vocational Documents | 350.00 | 2.00 | 700.00 |
| Total | 3700 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 3700 | Paid Amount | 3900.00 | |
| Current Dues | -200.00 | |||
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