Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Krishna Computer Center Ganguli Park Chouk Kahalgaon 9931144960 krishnayadav3775@gmail.com |
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| Invoice No : 3275 | Date : 15-Feb-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 11.00 | 2200.00 |
| Total | 2200 | |||
| Prev Dues | -650.00 | |||
| Net Payable Amt | 1550 | Paid Amount | 1600.00 | |
| Current Dues | -50.00 | |||
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