Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Singh Infotech Sasaram 9308888769 singhinfotech1979@gmail.com |
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| Invoice No : 2882 | Date : 13-Oct-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 29.00 | 5800.00 |
| Total | 5800 | |||
| Prev Dues | 850.00 | |||
| Net Payable Amt | 6650 | Paid Amount | 4450.00 | |
| Current Dues | 2200.00 | |||
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