Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details OM C.T.I New Ashok Nagar 8510013001 omctimahi@gmail.com |
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| Invoice No : 2169 | Date : 23-Mar-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 185.00 | 37000.00 |
| Total | 37000 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 37000 | Paid Amount | 0.00 | |
| Current Dues | 37000.00 | |||
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