Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Arjun Foundation Chandi Bazar Tarwara 8757076238 arjunfoundation13@gmail.com |
|||
| Invoice No : 3142 | Date : 22-Dec-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 33.00 | 6600.00 |
| Total | 6600 | |||
| Prev Dues | -650.00 | |||
| Net Payable Amt | 5950 | Paid Amount | 6000.00 | |
| Current Dues | -50.00 | |||
|
| ||||