Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Saurya International Computer Centre Silao 7870119730 siccsilao@gmail.com |
|||
| Invoice No : 3694 | Date : 09-Aug-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 4.00 | 800.00 |
| Total | 800 | |||
| Prev Dues | 535.00 | |||
| Net Payable Amt | 1335 | Paid Amount | 900.00 | |
| Current Dues | 435.00 | |||
|
| ||||