Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Saurya International Computer Centre Silao 7870119730 siccsilao@gmail.com |
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| Invoice No : 1814 | Date : 21-Oct-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 58.00 | 11600.00 |
| Total | 11600 | |||
| Prev Dues | 1500.00 | |||
| Net Payable Amt | 13100 | Paid Amount | 11500.00 | |
| Current Dues | 1600.00 | |||
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