Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details RCSM Computer Center Near LIC Office 9934572087 rcsmjmi.hiit@gmail.com |
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| Invoice No : 3294 | Date : 23-Feb-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 95.00 | 19000.00 |
| Total | 19000 | |||
| Prev Dues | 2000.00 | |||
| Net Payable Amt | 21000 | Paid Amount | 21000.00 | |
| Current Dues | 0.00 | |||
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