Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Singh Infotech Sasaram 9308888769 singhinfotech1979@gmail.com |
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| Invoice No : 3117 | Date : 14-Dec-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 3.00 | 600.00 |
| Total | 600 | |||
| Prev Dues | 2550.00 | |||
| Net Payable Amt | 3150 | Paid Amount | 2300.00 | |
| Current Dues | 850.00 | |||
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