Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details IACT Khaira 9470060969 jilanee.ucc@gmail.com |
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| Invoice No : 3352 | Date : 09-Mar-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 31.00 | 6200.00 |
| Total | 6200 | |||
| Prev Dues | 3800.00 | |||
| Net Payable Amt | 10000 | Paid Amount | 4000.00 | |
| Current Dues | 6000.00 | |||
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