Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Target Computer Academy Mahthaur Chowk 9934434833 targetcomputeracademy@gmail.com |
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| Invoice No : 3047 | Date : 29-Nov-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 22.00 | 4400.00 |
| 2 | Courier | 50.00 | 1.00 | 50.00 |
| Total | 4450 | |||
| Prev Dues | 550.00 | |||
| Net Payable Amt | 5000 | Paid Amount | 0.00 | |
| Current Dues | 5000.00 | |||
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