Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sameer Computer Saksharta Mission Patedha Chowk 9955768355 zyauddincpr@gmail.com |
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| Invoice No : 2459 | Date : 29-Apr-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| 2 | Icard | 200.00 | 1.00 | 200.00 |
| Total | 600 | |||
| Prev Dues | 4000.00 | |||
| Net Payable Amt | 4600 | Paid Amount | 0.00 | |
| Current Dues | 4600.00 | |||
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