Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Adarsh Computer Training Centre Kasimabad 9452982134 adarshcom746@gmail.com |
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| Invoice No : 170 | Date : 20-Jul-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 18.00 | 3600.00 |
| Total | 3600 | |||
| Prev Dues | 60.00 | |||
| Net Payable Amt | 3660 | Paid Amount | 3200.00 | |
| Current Dues | 460.00 | |||
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