Invoice Details
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details R.K. Computer Education Sonaili, Kadwa 9934258980 mmtraj5@gmail.com |
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Invoice No : 3098 | Date : 08-Dec-2023 | |||
Sr. No. | Particulars | Rate | Quantity | Amount |
---|---|---|---|---|
1 | Documents | 200.00 | 14.00 | 2800.00 |
Total | 2800 | |||
Prev Dues | -200.00 | |||
Net Payable Amt | 2600 | Paid Amount | 4000.00 | |
Current Dues | -1400.00 | |||
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