Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Gyan Deep Computer Education Sarai 7870922856 Shivamk7056@gmail.com |
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| Invoice No : 3435 | Date : 01-Apr-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 1664.00 | 332800.00 |
| Total | 332800 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 332800 | Paid Amount | 321500.00 | |
| Current Dues | 11300.00 | |||
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