Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Demo Computer Class Chapra 8809117872 irshad.wtca@gmail.com |
|||
| Invoice No : 19139 | Date : 13-Apr-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Test | 20.00 | 1.00 | 20.00 |
| Total | 20 | |||
| Prev Dues | 900.00 | |||
| Net Payable Amt | 920 | Paid Amount | 100.00 | |
| Current Dues | 820.00 | |||
|
| ||||