Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Silapathar Computer Education Center Silapathar 9706692595 jutishman123@gmail.com |
|||
| Invoice No : 3237 | Date : 02-Feb-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 52.00 | 10400.00 |
| Total | 10400 | |||
| Prev Dues | 750.00 | |||
| Net Payable Amt | 11150 | Paid Amount | 10400.00 | |
| Current Dues | 750.00 | |||
|
| ||||