Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Shri Balaji Computer Institute Parsa Garh Bazar 8292687882 abhishekpandey123abhi@gmail.com |
|||
| Invoice No : 3718 | Date : 23-Aug-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 12.00 | 2400.00 |
| Total | 2400 | |||
| Prev Dues | 2500.00 | |||
| Net Payable Amt | 4900 | Paid Amount | 3000.00 | |
| Current Dues | 1900.00 | |||
|
| ||||