Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Institute Mairwa 8969518986 sahilcomputer786@gmail.com |
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| Invoice No : 662 | Date : 18-Nov-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Document | 200.00 | 22.00 | 4400.00 |
| Total | 4400 | |||
| Prev Dues | 5150.00 | |||
| Net Payable Amt | 9550 | Paid Amount | 3150.00 | |
| Current Dues | 6400.00 | |||
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