Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Drishti Computer Center Haveli Kharagpur 8406965862 gsonu528@gmail.com |
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| Invoice No : 2967 | Date : 02-Nov-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 276.00 | 55200.00 |
| Total | 55200 | |||
| Prev Dues | 400.00 | |||
| Net Payable Amt | 55600 | Paid Amount | 48400.00 | |
| Current Dues | 7200.00 | |||
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