Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sah Ji India Team Computer Institute Shahkund 7561977554 sahji7561@gmail.com |
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| Invoice No : 3110 | Date : 12-Dec-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 367.00 | 73400.00 |
| Total | 73400 | |||
| Prev Dues | 4000.00 | |||
| Net Payable Amt | 77400 | Paid Amount | 63000.00 | |
| Current Dues | 14400.00 | |||
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