Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details IT Career Point Computer Classes Alinagar 9122436865 mdizhar0726@gmail.com |
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| Invoice No : 2813 | Date : 22-Sep-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 3.00 | 600.00 |
| 2 | Icard | 200.00 | 15.00 | 3000.00 |
| Total | 3600 | |||
| Prev Dues | 400.00 | |||
| Net Payable Amt | 4000 | Paid Amount | 3400.00 | |
| Current Dues | 600.00 | |||
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