Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Pro Computer Islampur 9647666783 thevirusisl1985@gmail.com |
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| Invoice No : 619 | Date : 17-Sep-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 1.00 | 200.00 |
| 2 | Courier Charge | 50.00 | 1.00 | 50.00 |
| Total | 250 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 250 | Paid Amount | 250.00 | |
| Current Dues | 0.00 | |||
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