Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Softech Computer Academy Maharajganj 7070540253 softechmaharajganj@gmail.com |
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| Invoice No : 2639 | Date : 17-Jul-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 500.00 | 2.00 | 1000.00 |
| 2 | Document | 200.00 | 1.00 | 200.00 |
| Total | 1200 | |||
| Prev Dues | 1100.00 | |||
| Net Payable Amt | 2300 | Paid Amount | 1000.00 | |
| Current Dues | 1300.00 | |||
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