Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Demo Computer Class Chapra 8809117872 irshad.wtca@gmail.com |
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| Invoice No : 1212 | Date : 13-Apr-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | ghasgd | 10.00 | 3.00 | 30.00 |
| Total | 30 | |||
| Prev Dues | 820.00 | |||
| Net Payable Amt | 850 | Paid Amount | 500.00 | |
| Current Dues | 350.00 | |||
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