Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Katihar Infotech Ds College Road 9122950998 amanalam3@gmail.com |
|||
| Invoice No : 3850 | Date : 25-Oct-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Document | 200.00 | 1.00 | 200.00 |
| Total | 200 | |||
| Prev Dues | 4200.00 | |||
| Net Payable Amt | 4400 | Paid Amount | 2200.00 | |
| Current Dues | 2200.00 | |||
|
| ||||