Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Mairwa 9709690443 rafiansari9786@gmail.com |
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| Invoice No : 2117 | Date : 10-Mar-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 23.00 | 4600.00 |
| 2 | Documents | 200.00 | 2.00 | 400.00 |
| Total | 5000 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 5000 | Paid Amount | 3000.00 | |
| Current Dues | 2000.00 | |||
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