Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Wi-Fi Computer Institute Ander 9771268814 khushranjan554@gmail.com |
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| Invoice No : 3913 | Date : 11-Dec-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 7.00 | 1400.00 |
| Total | 1400 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1400 | Paid Amount | 2000.00 | |
| Current Dues | -600.00 | |||
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