Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Arjun Foundation Chandi Bazar Tarwara 8757076238 arjunfoundation13@gmail.com |
|||
| Invoice No : 2606 | Date : 05-Jul-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| Total | 400 | |||
| Prev Dues | 150.00 | |||
| Net Payable Amt | 550 | Paid Amount | 1000.00 | |
| Current Dues | -450.00 | |||
|
| ||||