Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details IGCIM Computer Centre 9939284408 igcim.mgr@gmail.com |
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| Invoice No : 1812 | Date : 21-Oct-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 58.00 | 11600.00 |
| Total | 11600 | |||
| Prev Dues | -100.00 | |||
| Net Payable Amt | 11500 | Paid Amount | 11500.00 | |
| Current Dues | 0.00 | |||
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