Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details RLCIIT Baghant Chowk 9507070455 rlciit.contact@gmail.com |
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| Invoice No : 2683 | Date : 05-Aug-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 43.00 | 8600.00 |
| Total | 8600 | |||
| Prev Dues | 5615.00 | |||
| Net Payable Amt | 14215 | Paid Amount | 5000.00 | |
| Current Dues | 9215.00 | |||
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