Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details New Voice Computer Centre Hilsa 6201432389 mk811702@gmail.com |
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| Invoice No : 2994 | Date : 04-Nov-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 176.00 | 35200.00 |
| Total | 35200 | |||
| Prev Dues | 400.00 | |||
| Net Payable Amt | 35600 | Paid Amount | 30000.00 | |
| Current Dues | 5600.00 | |||
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