Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Pro Computer Islampur 9647666783 thevirusisl1985@gmail.com |
|||
| Invoice No : 491 | Date : 28-May-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 1.00 | 200.00 |
| 2 | Courier Charge | 200.00 | 1.00 | 200.00 |
| Total | 400 | |||
| Prev Dues | 600.00 | |||
| Net Payable Amt | 1000 | Paid Amount | 0.00 | |
| Current Dues | 1000.00 | |||
|
| ||||