Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Manshi Computer Education Islampur 9504452854 computermanshi@gmail.com |
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| Invoice No : 3114 | Date : 12-Dec-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 57.00 | 11400.00 |
| Total | 11400 | |||
| Prev Dues | 4800.00 | |||
| Net Payable Amt | 16200 | Paid Amount | 11400.00 | |
| Current Dues | 4800.00 | |||
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