Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details National Education Centre Nayanagar Ranidiyara, Kishundaspur 9155935538 it915593@gmail.com |
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| Invoice No : 3010 | Date : 09-Nov-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 24.00 | 4800.00 |
| Total | 4800 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 4800 | Paid Amount | 5000.00 | |
| Current Dues | -200.00 | |||
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