Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Aastha Computer Training Center Arer Hat 9798316829 rkj458011@gmail.ccom |
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| Invoice No : 3188 | Date : 13-Jan-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 7.00 | 1400.00 |
| Total | 1400 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1400 | Paid Amount | 1000.00 | |
| Current Dues | 400.00 | |||
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