Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details IGCIM Computer Centre 9939284408 igcim.mgr@gmail.com |
|||
| Invoice No : 2840 | Date : 03-Oct-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 13.00 | 2600.00 |
| Total | 2600 | |||
| Prev Dues | 400.00 | |||
| Net Payable Amt | 3000 | Paid Amount | 3000.00 | |
| Current Dues | 0.00 | |||
|
| ||||