Invoice Details
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Gaurav Computer Education Centre Mahnar 9931249024 gauravcomputer927@gmail.com |
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Invoice No : 3804 | Date : 30-Sep-2024 | |||
Sr. No. | Particulars | Rate | Quantity | Amount |
---|---|---|---|---|
1 | Documents | 200.00 | 5.00 | 1000.00 |
Total | 1000 | |||
Prev Dues | -400.00 | |||
Net Payable Amt | 600 | Paid Amount | 2000.00 | |
Current Dues | -1400.00 | |||
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