Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Mairwa 9709690443 rafiansari9786@gmail.com |
|||
| Invoice No : 3779 | Date : 20-Sep-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 5.00 | 1000.00 |
| Total | 1000 | |||
| Prev Dues | 2200.00 | |||
| Net Payable Amt | 3200 | Paid Amount | 1000.00 | |
| Current Dues | 2200.00 | |||
|
| ||||