Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details APCC Computer Center 8757842784 apcc.madhubani@gmail.com |
|||
| Invoice No : 2865 | Date : 12-Oct-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 15.00 | 3000.00 |
| Total | 3000 | |||
| Prev Dues | 50.00 | |||
| Net Payable Amt | 3050 | Paid Amount | 3050.00 | |
| Current Dues | 0.00 | |||
|
| ||||