Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Maa Kalyani Computer Centre Asarganj 9304718558 km205092@gmail.com |
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| Invoice No : 106 | Date : 09-Apr-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 4.00 | 800.00 |
| 2 | Technical | 350.00 | 1.00 | 350.00 |
| 3 | Tally Book | 60.00 | 5.00 | 300.00 |
| Total | 1450 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1450 | Paid Amount | 1450.00 | |
| Current Dues | 0.00 | |||
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