Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Computer Hub Mahadeva Road 8292190336 computerhub.edu@gmail.com |
|||
| Invoice No : 596 | Date : 30-Aug-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | No Transaction | 0.00 | 0.00 | 0.00 |
| Total | 0 | |||
| Prev Dues | 3000.00 | |||
| Net Payable Amt | 3000 | Paid Amount | 1500.00 | |
| Current Dues | 1500.00 | |||
|
| ||||