Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Krishna Computer Center Ganguli Park Chouk Kahalgaon 9931144960 krishnayadav3775@gmail.com |
|||
| Invoice No : 3406 | Date : 21-Mar-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 23.00 | 4600.00 |
| Total | 4600 | |||
| Prev Dues | -250.00 | |||
| Net Payable Amt | 4350 | Paid Amount | 4200.00 | |
| Current Dues | 150.00 | |||
|
| ||||