Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sunrise computer Training Centre Tola Shiwan Rai 9199755582 sandeep19292@gmail.com |
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| Invoice No : 3578 | Date : 08-Jun-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 14.00 | 2800.00 |
| Total | 2800 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 2800 | Paid Amount | 4000.00 | |
| Current Dues | -1200.00 | |||
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