Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details A-One Computer Institute Gami Tola Chowk 9955404327 aonecompinst@gmail.com |
|||
| Invoice No : 2648 | Date : 21-Jul-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 30.00 | 6000.00 |
| Total | 6000 | |||
| Prev Dues | 1000.00 | |||
| Net Payable Amt | 7000 | Paid Amount | 2000.00 | |
| Current Dues | 5000.00 | |||
|
| ||||