Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Immense Computer Academy Chapra 7277375291 manishcybo@gmail.com |
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| Invoice No : 3229 | Date : 01-Feb-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 14.00 | 2800.00 |
| Total | 2800 | |||
| Prev Dues | 5150.00 | |||
| Net Payable Amt | 7950 | Paid Amount | 2000.00 | |
| Current Dues | 5950.00 | |||
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