Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Soft Tech Computer Training Centre Bathua Bazar 9939864265 softechbathua@gmail.com |
|||
| Invoice No : 3038 | Date : 29-Nov-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 17.00 | 3400.00 |
| Total | 3400 | |||
| Prev Dues | -400.00 | |||
| Net Payable Amt | 3000 | Paid Amount | 3000.00 | |
| Current Dues | 0.00 | |||
|
| ||||