Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details E-Max Computer Centre Teghra 9155688336 divakarocsm@gmail.com |
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| Invoice No : 2855 | Date : 11-Oct-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 33.00 | 6600.00 |
| Total | 6600 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 6600 | Paid Amount | 7200.00 | |
| Current Dues | -600.00 | |||
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