Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details New Voice Computer Centre Hilsa 6201432389 mk811702@gmail.com |
|||
| Invoice No : 766 | Date : 18-Mar-2020 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 3.00 | 600.00 |
| Total | 600 | |||
| Prev Dues | 1200.00 | |||
| Net Payable Amt | 1800 | Paid Amount | 1000.00 | |
| Current Dues | 800.00 | |||
|
| ||||