Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Rishika Computer Center Parihar 9534293166 rcc.parihar@gmail.com |
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| Invoice No : 2086 | Date : 22-Feb-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 3.00 | 600.00 |
| Total | 600 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 600 | Paid Amount | 1000.00 | |
| Current Dues | -400.00 | |||
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