Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
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| Invoice No : 574 | Date : 19-Aug-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 1.00 | 200.00 |
| 2 | DCA KIT | 140.00 | 6.00 | 840.00 |
| Total | 1040 | |||
| Prev Dues | 6000.00 | |||
| Net Payable Amt | 7040 | Paid Amount | 2000.00 | |
| Current Dues | 5040.00 | |||
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