Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Saurya International Computer Centre Silao 7870119730 siccsilao@gmail.com |
|||
| Invoice No : 3515 | Date : 03-May-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 57.00 | 11400.00 |
| Total | 11400 | |||
| Prev Dues | 4235.00 | |||
| Net Payable Amt | 15635 | Paid Amount | 14300.00 | |
| Current Dues | 1335.00 | |||
|
| ||||