Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Arjun Foundation Chandi Bazar Tarwara 8757076238 arjunfoundation13@gmail.com |
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| Invoice No : 688 | Date : 19-Dec-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Document | 200.00 | 1.00 | 200.00 |
| 2 | Tech Document | 350.00 | 2.00 | 700.00 |
| Total | 900 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 900 | Paid Amount | 700.00 | |
| Current Dues | 200.00 | |||
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