Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details APCC Computer Center 8757842784 apcc.madhubani@gmail.com |
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| Invoice No : 2982 | Date : 03-Nov-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | D | 200.00 | 40.00 | 8000.00 |
| Total | 8000 | |||
| Prev Dues | 200.00 | |||
| Net Payable Amt | 8200 | Paid Amount | 6000.00 | |
| Current Dues | 2200.00 | |||
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