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 : 271 | Date : 22-Oct-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag Red | 120.00 | 52.00 | 6240.00 |
| 2 | Printing Cost | 100.00 | 1.00 | 100.00 |
| Total | 6340 | |||
| Prev Dues | 550.00 | |||
| Net Payable Amt | 6890 | Paid Amount | 0.00 | |
| Current Dues | 6890.00 | |||
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