Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details E-Max Computer Centre Teghra 9155688336 divakarocsm@gmail.com |
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| Invoice No : 2980 | Date : 03-Nov-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 73.00 | 14600.00 |
| Total | 14600 | |||
| Prev Dues | 400.00 | |||
| Net Payable Amt | 15000 | Paid Amount | 15200.00 | |
| Current Dues | -200.00 | |||
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