Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Adarsh Computer Training Centre Kasimabad 9452982134 adarshcom746@gmail.com |
|||
| Invoice No : 516 | Date : 24-Jun-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| Total | 400 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 400 | Paid Amount | 0.00 | |
| Current Dues | 400.00 | |||
|
| ||||