Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Aimtech Computer Education Mundichak 9934097110 aimtech.bgp@gmail.com |
|||
| Invoice No : 3395 | Date : 19-Mar-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 13.00 | 2600.00 |
| Total | 2600 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 2600 | Paid Amount | 2600.00 | |
| Current Dues | 0.00 | |||
|
| ||||