Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Institute Mairwa 8969518986 sahilcomputer786@gmail.com |
|||
| Invoice No : 706 | Date : 09-Jan-2020 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 10.00 | 2000.00 |
| Total | 2000 | |||
| Prev Dues | 6800.00 | |||
| Net Payable Amt | 8800 | Paid Amount | 4000.00 | |
| Current Dues | 4800.00 | |||
|
| ||||