Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details SNR Institute of Education Maker 8757264923 snrioe2022@gmail.com |
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| Invoice No : 3225 | Date : 31-Jan-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| Total | 400 | |||
| Prev Dues | 300.00 | |||
| Net Payable Amt | 700 | Paid Amount | 400.00 | |
| Current Dues | 300.00 | |||
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