Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Phoenix Infoway Madhopur 8668208626 rohitrajk79@gmail.com |
|||
| Invoice No : 277 | Date : 23-Oct-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | No Transaction | 0.00 | 0.00 | 0.00 |
| Total | 0 | |||
| Prev Dues | 5900.00 | |||
| Net Payable Amt | 5900 | Paid Amount | 5000.00 | |
| Current Dues | 900.00 | |||
|
| ||||