Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Target Computer Academy Mahthaur Chowk 9934434833 targetcomputeracademy@gmail.com |
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| Invoice No : 2931 | Date : 20-Oct-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 24.00 | 4800.00 |
| 2 | PGDCA | 750.00 | 1.00 | 750.00 |
| Total | 5550 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 5550 | Paid Amount | 5000.00 | |
| Current Dues | 550.00 | |||
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