Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details New Voice Computer Centre Hilsa 6201432389 mk811702@gmail.com |
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| Invoice No : 2135 | Date : 13-Mar-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 5.00 | 1000.00 |
| Total | 1000 | |||
| Prev Dues | 800.00 | |||
| Net Payable Amt | 1800 | Paid Amount | 2600.00 | |
| Current Dues | -800.00 | |||
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