Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Suraj Cyber Zone And Computer Education Khodaganj 8825211074 skumarkho5@gmail.com |
|||
| Invoice No : 3282 | Date : 20-Feb-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 18.00 | 3600.00 |
| Total | 3600 | |||
| Prev Dues | 400.00 | |||
| Net Payable Amt | 4000 | Paid Amount | 3500.00 | |
| Current Dues | 500.00 | |||
|
| ||||