Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Keerti Computer Institute Katra Shivdayalganj 9919360223 rajp4477@gmail.com |
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| Invoice No : 3995 | Date : 21-Jan-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 11.00 | 2200.00 |
| Total | 2200 | |||
| Prev Dues | 600.00 | |||
| Net Payable Amt | 2800 | Paid Amount | 2200.00 | |
| Current Dues | 600.00 | |||
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