Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details A-One Computer Institute Gami Tola Chowk 9955404327 aonecompinst@gmail.com |
|||
| Invoice No : 3350 | Date : 07-Mar-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 48.00 | 9600.00 |
| Total | 9600 | |||
| Prev Dues | 1400.00 | |||
| Net Payable Amt | 11000 | Paid Amount | 8400.00 | |
| Current Dues | 2600.00 | |||
|
| ||||