Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details New Rupak Anjali Beauty Parlour Majhauli Chowk, Mairwa 9128276070 |
|||
| Invoice No : 3792 | Date : 24-Sep-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 350.00 | 3.00 | 1050.00 |
| Total | 1050 | |||
| Prev Dues | 3500.00 | |||
| Net Payable Amt | 4550 | Paid Amount | 4550.00 | |
| Current Dues | 0.00 | |||
|
| ||||