Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Malhotra Computer Classes Lalganj 8873404375 thesujeetlal@gmail.com |
|||
| Invoice No : 2725 | Date : 22-Aug-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 4.00 | 800.00 |
| Total | 800 | |||
| Prev Dues | 1295.00 | |||
| Net Payable Amt | 2095 | Paid Amount | 1500.00 | |
| Current Dues | 595.00 | |||
|
| ||||