Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
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| Invoice No : 1262 | Date : 14-Dec-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 6.00 | 1200.00 |
| 2 | OS Book | 45.00 | 27.00 | 1215.00 |
| 3 | Office Book | 60.00 | 30.00 | 1800.00 |
| 4 | IT Book | 40.00 | 30.00 | 1200.00 |
| 5 | Tally Book | 60.00 | 30.00 | 1800.00 |
| Total | 7215 | |||
| Prev Dues | 8695.00 | |||
| Net Payable Amt | 15910 | Paid Amount | 10200.00 | |
| Current Dues | 5710.00 | |||
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