Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
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| Invoice No : 2886 | Date : 16-Oct-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 16.00 | 3200.00 |
| 2 | Reprint | 100.00 | 1.00 | 100.00 |
| Total | 3300 | |||
| Prev Dues | 1360.00 | |||
| Net Payable Amt | 4660 | Paid Amount | 4660.00 | |
| Current Dues | 0.00 | |||
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