Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
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| Invoice No : 691 | Date : 24-Dec-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| Total | 0 | |||
| Prev Dues | 6465.00 | |||
| Net Payable Amt | 6465 | Paid Amount | 3000.00 | |
| Current Dues | 3465.00 | |||
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