Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details RCSM Narkatiaganj 7488930943 rcsmnarkatiaganj@gmail.com |
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| Invoice No : 3374 | Date : 16-Mar-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 148.00 | 29600.00 |
| 2 | PGDCA | 750.00 | 1.00 | 750.00 |
| Total | 30350 | |||
| Prev Dues | 1400.00 | |||
| Net Payable Amt | 31750 | Paid Amount | 31000.00 | |
| Current Dues | 750.00 | |||
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