Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hitech Computer Education Mirganj 9572404444 htcemirganj@gmail.com |
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| Invoice No : 2962 | Date : 01-Nov-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 150.00 | 150.00 | 22500.00 |
| Total | 22500 | |||
| Prev Dues | 4950.00 | |||
| Net Payable Amt | 27450 | Paid Amount | 0.00 | |
| Current Dues | 27450.00 | |||
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