Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Future Point Digital Udakishunganj 7260871070 ashishtiwari.net@gmail.com |
|||
| Invoice No : 3037 | Date : 29-Nov-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 35.00 | 7000.00 |
| Total | 7000 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 7000 | Paid Amount | 7000.00 | |
| Current Dues | 0.00 | |||
|
| ||||