Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Maa Kalyani Computer Centre Asarganj 9304718558 km205092@gmail.com |
|||
| Invoice No : 2130 | Date : 11-Mar-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 3.00 | 600.00 |
| Total | 600 | |||
| Prev Dues | -2050.00 | |||
| Net Payable Amt | -1450 | Paid Amount | 0.00 | |
| Current Dues | -1450.00 | |||
|
| ||||