| Date |
Company Name |
Project Name |
Service |
Duration |
| 14.08.2021 |
Pillar5 Consulting Services LLP |
Training Module Prepare |
Presentation |
04 Days |
| Sr.No. |
Invoice |
In Favor |
Chq Date |
Date |
Mode |
Chq No |
Amount |
TDS |
SGST |
CGST |
IGST |
| Total |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Received Payment |
0.00 (GST Included) |
| Total Project Cost
| 34,200.00 + 0.00 = 34,200.00 |
| Balance Payment
| 34,200.00 |