Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Phoenix Infoway Madhopur 8668208626 rohitrajk79@gmail.com |
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| Invoice No : 2159 | Date : 21-Mar-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 10.00 | 2000.00 |
| Total | 2000 | |||
| Prev Dues | 5800.00 | |||
| Net Payable Amt | 7800 | Paid Amount | 2000.00 | |
| Current Dues | 5800.00 | |||
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