Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
|||
| Invoice No : 3704 | Date : 17-Aug-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| Total | 0 | |||
| Prev Dues | 2375.00 | |||
| Net Payable Amt | 2375 | Paid Amount | 2000.00 | |
| Current Dues | 375.00 | |||
|
| ||||