Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
|||
| Invoice No : 2210 | Date : 08-Apr-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 5.00 | 1000.00 |
| 2 | OS Books | 70.00 | 10.00 | 700.00 |
| Total | 1700 | |||
| Prev Dues | 760.00 | |||
| Net Payable Amt | 2460 | Paid Amount | 0.00 | |
| Current Dues | 2460.00 | |||
|
| ||||