Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details New Voice Computer Centre Hilsa 6201432389 mk811702@gmail.com |
|||
| Invoice No : 1820 | Date : 21-Oct-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 58.00 | 11600.00 |
| Total | 11600 | |||
| Prev Dues | 200.00 | |||
| Net Payable Amt | 11800 | Paid Amount | 11000.00 | |
| Current Dues | 800.00 | |||
|
| ||||