Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details A1 Computer Academy Sonbarsa 8766300570 a1academysonbarsa@gmail.com |
|||
| Invoice No : 2964 | Date : 02-Nov-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 150.00 | 58.00 | 8700.00 |
| Total | 8700 | |||
| Prev Dues | -750.00 | |||
| Net Payable Amt | 7950 | Paid Amount | 9000.00 | |
| Current Dues | -1050.00 | |||
|
| ||||