Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Drishti Computer Center Haveli Kharagpur 8406965862 gsonu528@gmail.com |
|||
| Invoice No : 2557 | Date : 12-Jun-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 3.00 | 600.00 |
| Total | 600 | |||
| Prev Dues | 600.00 | |||
| Net Payable Amt | 1200 | Paid Amount | 600.00 | |
| Current Dues | 600.00 | |||
|
| ||||