Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Institute Mairwa 8969518986 sahilcomputer786@gmail.com |
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| Invoice No : 2958 | Date : 01-Nov-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 51.00 | 10200.00 |
| Total | 10200 | |||
| Prev Dues | 22250.00 | |||
| Net Payable Amt | 32450 | Paid Amount | 23600.00 | |
| Current Dues | 8850.00 | |||
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