Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Galaxy Computer Institute Ramrajya More 9955338188 manish1897@gmail.com |
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| Invoice No : 3071 | Date : 01-Dec-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 44.00 | 8800.00 |
| Total | 8800 | |||
| Prev Dues | -600.00 | |||
| Net Payable Amt | 8200 | Paid Amount | 7000.00 | |
| Current Dues | 1200.00 | |||
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