Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Katihar Infotech Ds College Road 9122950998 amanalam3@gmail.com |
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| Invoice No : 2874 | Date : 13-Oct-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 41.00 | 8200.00 |
| Total | 8200 | |||
| Prev Dues | -800.00 | |||
| Net Payable Amt | 7400 | Paid Amount | 8000.00 | |
| Current Dues | -600.00 | |||
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