Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details SK Computer Education Center Phephana 8858787394 skcomputer94@gmail.com |
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| Invoice No : 2198 | Date : 04-Apr-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 5.00 | 1000.00 |
| 2 | Document | 500.00 | 1.00 | 500.00 |
| Total | 1500 | |||
| Prev Dues | 2520.00 | |||
| Net Payable Amt | 4020 | Paid Amount | 2100.00 | |
| Current Dues | 1920.00 | |||
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