Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details VCSA Computer Center Chenari 8292546939 eliyascareer11@gmail.com |
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| Invoice No : 3203 | Date : 18-Jan-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 71.00 | 14200.00 |
| Total | 14200 | |||
| Prev Dues | 7600.00 | |||
| Net Payable Amt | 21800 | Paid Amount | 14200.00 | |
| Current Dues | 7600.00 | |||
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