Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Institute Mairwa 8969518986 sahilcomputer786@gmail.com |
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| Invoice No : 3372 | Date : 16-Mar-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 66.00 | 13200.00 |
| Total | 13200 | |||
| Prev Dues | 9650.00 | |||
| Net Payable Amt | 22850 | Paid Amount | 16950.00 | |
| Current Dues | 5900.00 | |||
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