Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Computer Zone Kajra 8809564217 computerzoneinstitute@gmail.com |
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| Invoice No : 1975 | Date : 29-Dec-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Reprint | 2000.00 | 1.00 | 2000.00 |
| Total | 2000 | |||
| Prev Dues | 800.00 | |||
| Net Payable Amt | 2800 | Paid Amount | 0.00 | |
| Current Dues | 2800.00 | |||
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