Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details RCSM Narkatiaganj 7488930943 rcsmnarkatiaganj@gmail.com |
|||
| Invoice No : 2990 | Date : 05-Nov-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| Total | 0 | |||
| Prev Dues | 18800.00 | |||
| Net Payable Amt | 18800 | Paid Amount | 18800.00 | |
| Current Dues | 0.00 | |||
|
| ||||