Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sah Ji India Team Computer Institute Shahkund 7561977554 sahji7561@gmail.com |
|||
| Invoice No : 3361 | Date : 13-Mar-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 55.00 | 11000.00 |
| Total | 11000 | |||
| Prev Dues | 3800.00 | |||
| Net Payable Amt | 14800 | Paid Amount | 10000.00 | |
| Current Dues | 4800.00 | |||
|
| ||||