Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Aditya Computer Center Barauni 9931767925 emallbju@gmail.com |
|||
| Invoice No : 3463 | Date : 08-Apr-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 23.00 | 4600.00 |
| Total | 4600 | |||
| Prev Dues | 1700.00 | |||
| Net Payable Amt | 6300 | Paid Amount | 6000.00 | |
| Current Dues | 300.00 | |||
|
| ||||