Edit Invoice to Student

Edit Invoice to Student

Invoice Number

Date*

Status

Active

Student *

Address

Contact Number

Invoice Items

Service Head*

Country

Currency*

Amount*

Initial Amount Received

Balance Due

Description*

Service Head	Description	Country	Currency	Amount	Initial Amount Received	Balance Due	Action
WORK PERMITS	Australian SC-482(SID)/Initial Deposit		Pakistani Rupee (Rs)	1500000.00	0.00	1500000.00
Total			0.00	0.00	0.00

Installment Details

Amount*

Date

Description*

Amount	Date	Description	Action

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