Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hitech Computer Education Mirganj 9572404444 htcemirganj@gmail.com |
|||
| Invoice No : 2055 | Date : 11-Feb-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 150.00 | 17.00 | 2550.00 |
| Total | 2550 | |||
| Prev Dues | 3200.00 | |||
| Net Payable Amt | 5750 | Paid Amount | 0.00 | |
| Current Dues | 5750.00 | |||
|
| ||||