Invoice Details
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Institute Mairwa 8969518986 sahilcomputer786@gmail.com |
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Invoice No : 3327 | Date : 04-Mar-2024 | |||
Sr. No. | Particulars | Rate | Quantity | Amount |
---|---|---|---|---|
1 | Documents | 200.00 | 46.00 | 9200.00 |
Total | 9200 | |||
Prev Dues | 16850.00 | |||
Net Payable Amt | 26050 | Paid Amount | 16400.00 | |
Current Dues | 9650.00 | |||
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