Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Mairwa 9709690443 rafiansari9786@gmail.com |
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| Invoice No : 3714 | Date : 21-Aug-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 8.00 | 1600.00 |
| Total | 1600 | |||
| Prev Dues | 2600.00 | |||
| Net Payable Amt | 4200 | Paid Amount | 2000.00 | |
| Current Dues | 2200.00 | |||
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