Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details MGIT New Town 6294197573 mgiotservicebranch1@gmail.com |
|||
| Invoice No : 808 | Date : 06-Jul-2020 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Document | 200.00 | 1.00 | 200.00 |
| 2 | Courier Charge | 50.00 | 1.00 | 50.00 |
| Total | 250 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 250 | Paid Amount | 250.00 | |
| Current Dues | 0.00 | |||
|
| ||||