Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Maa Computer Education Centre Saraiya 9708248232 sonukumaryadav00854@gmail.com |
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| Invoice No : 1359 | Date : 07-Mar-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 10.00 | 2000.00 |
| 2 | OS Books | 70.00 | 20.00 | 1400.00 |
| 3 | MS-Office Books | 70.00 | 10.00 | 700.00 |
| 4 | Tally Book | 60.00 | 2.00 | 120.00 |
| Total | 4220 | |||
| Prev Dues | 2125.00 | |||
| Net Payable Amt | 6345 | Paid Amount | 4500.00 | |
| Current Dues | 1845.00 | |||
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