Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hardik Computer Center Pakwainar Rasulpur 9507569055 panditd445@gmail.com |
|||
| Invoice No : 804 | Date : 27-Jun-2020 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | New Registration | 200.00 | 10.00 | 2000.00 |
| Total | 2000 | |||
| Prev Dues | 180.00 | |||
| Net Payable Amt | 2180 | Paid Amount | 2000.00 | |
| Current Dues | 180.00 | |||
|
| ||||