Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Future Point Udakishunganj 7260871070 ashishtiwari.net@gmail.com |
|||
| Invoice No : 2641 | Date : 18-Jul-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| Total | 400 | |||
| Prev Dues | 200.00 | |||
| Net Payable Amt | 600 | Paid Amount | 600.00 | |
| Current Dues | 0.00 | |||
|
| ||||