Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hardik Computer Center Pakwainar Rasulpur 9507569055 panditd445@gmail.com |
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| Invoice No : 2194 | Date : 01-Apr-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Books | 70.00 | 15.00 | 1050.00 |
| Total | 1050 | |||
| Prev Dues | 3900.00 | |||
| Net Payable Amt | 4950 | Paid Amount | 0.00 | |
| Current Dues | 4950.00 | |||
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