Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details City Computer Education Center Reoti 8739013152 citycomputereducationcenter@gmail.com |
|||
| Invoice No : 2825 | Date : 28-Sep-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Reprint Icard | 30.00 | 7.00 | 210.00 |
| Total | 210 | |||
| Prev Dues | 5100.00 | |||
| Net Payable Amt | 5310 | Paid Amount | 0.00 | |
| Current Dues | 5310.00 | |||
|
| ||||