Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details City Computer Education Center Reoti 8739013152 citycomputereducationcenter@gmail.com |
|||
| Invoice No : 3470 | Date : 16-Apr-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 25.00 | 5000.00 |
| Total | 5000 | |||
| Prev Dues | -80.00 | |||
| Net Payable Amt | 4920 | Paid Amount | 5000.00 | |
| Current Dues | -80.00 | |||
|
| ||||