Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Katihar Infotech Ds College Road 9122950998 amanalam3@gmail.com |
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| Invoice No : 3323 | Date : 01-Mar-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 17.00 | 3400.00 |
| Total | 3400 | |||
| Prev Dues | 1900.00 | |||
| Net Payable Amt | 5300 | Paid Amount | 2550.00 | |
| Current Dues | 2750.00 | |||
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