Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Rishika Computer Center Parihar 9534293166 rcc.parihar@gmail.com |
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| Invoice No : 2973 | Date : 02-Nov-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 80.00 | 16000.00 |
| Total | 16000 | |||
| Prev Dues | 2000.00 | |||
| Net Payable Amt | 18000 | Paid Amount | 18000.00 | |
| Current Dues | 0.00 | |||
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