Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details IACT Khaira 9470060969 jilanee.ucc@gmail.com |
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| Invoice No : 2996 | Date : 05-Nov-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 39.00 | 7800.00 |
| Total | 7800 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 7800 | Paid Amount | 5000.00 | |
| Current Dues | 2800.00 | |||
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