Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Computer Zone Kajra 8809564217 computerzoneinstitute@gmail.com |
|||
| Invoice No : 3742 | Date : 04-Sep-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 19.00 | 3800.00 |
| Total | 3800 | |||
| Prev Dues | 200.00 | |||
| Net Payable Amt | 4000 | Paid Amount | 0.00 | |
| Current Dues | 4000.00 | |||
|
| ||||