Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Megasoft Computer & Technical Institute Bhagwanpur Hat 7909043675 softmega242@gmail.com |
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| Invoice No : 3840 | Date : 19-Oct-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| Total | 400 | |||
| Prev Dues | -300.00 | |||
| Net Payable Amt | 100 | Paid Amount | 200.00 | |
| Current Dues | -100.00 | |||
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