Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
|||
| Invoice No : 1334 | Date : 21-Feb-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Operating System | 70.00 | 20.00 | 1400.00 |
| 2 | Documents | 200.00 | 11.00 | 2200.00 |
| Total | 3600 | |||
| Prev Dues | 5710.00 | |||
| Net Payable Amt | 9310 | Paid Amount | 6000.00 | |
| Current Dues | 3310.00 | |||
|
| ||||