Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Maa Kalyani Computer Centre Asarganj 9304718558 km205092@gmail.com |
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| Invoice No : 657 | Date : 08-Nov-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Document | 200.00 | 6.00 | 1200.00 |
| Total | 1200 | |||
| Prev Dues | 1800.00 | |||
| Net Payable Amt | 3000 | Paid Amount | 2600.00 | |
| Current Dues | 400.00 | |||
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