Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Singh Infotech Sasaram 9308888769 singhinfotech1979@gmail.com |
|||
| Invoice No : 2974 | Date : 02-Nov-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 21.00 | 4200.00 |
| Total | 4200 | |||
| Prev Dues | 2200.00 | |||
| Net Payable Amt | 6400 | Paid Amount | 4050.00 | |
| Current Dues | 2350.00 | |||
|
| ||||