Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details I-Max India Computer Barahima 8757100833 anurag8757100@gmail.com |
|||
| Invoice No : 2945 | Date : 31-Oct-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 5.00 | 1000.00 |
| Total | 1000 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1000 | Paid Amount | 1400.00 | |
| Current Dues | -400.00 | |||
|
| ||||