Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hitech Computer Education Mirganj 9572404444 htcemirganj@gmail.com |
|||
| Invoice No : 1268 | Date : 18-Dec-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Doc | 150.00 | 5.00 | 750.00 |
| 2 | Office Book | 55.00 | 40.00 | 2200.00 |
| Total | 2950 | |||
| Prev Dues | 7200.00 | |||
| Net Payable Amt | 10150 | Paid Amount | 5700.00 | |
| Current Dues | 4450.00 | |||
|
| ||||