Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details ICT Computer Centre Barauli 9661317658 kumarashok0010@gmail.com |
|||
| Invoice No : 3783 | Date : 23-Sep-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 10.00 | 2000.00 |
| Total | 2000 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 2000 | Paid Amount | 2000.00 | |
| Current Dues | 0.00 | |||
|
| ||||