Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details IT Computer Centre Shanti Nagar 9570064483 ajaygupta@writeme.com |
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| Invoice No : 2811 | Date : 21-Sep-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Document | 200.00 | 1.00 | 200.00 |
| 2 | Courier Charges | 100.00 | 1.00 | 100.00 |
| Total | 300 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 300 | Paid Amount | 300.00 | |
| Current Dues | 0.00 | |||
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