Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details BNSS Computer Academy Musepur Chapra 9852167172 rcs4866@gmail.com |
|||
| Invoice No : 569 | Date : 16-Aug-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | 0569 | 7500.00 | 1.00 | 7500.00 |
| Total | 7500 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 7500 | Paid Amount | 7500.00 | |
| Current Dues | 0.00 | |||
|
| ||||