Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details R.K. Computer Education Sonaili, Kadwa 9934258980 mmtraj5@gmail.com |
|||
| Invoice No : 1912 | Date : 25-Nov-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 4.00 | 800.00 |
| Total | 800 | |||
| Prev Dues | 3700.00 | |||
| Net Payable Amt | 4500 | Paid Amount | 4700.00 | |
| Current Dues | -200.00 | |||
|
| ||||