Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details SK Computer Education Center Phephana 8858787394 skcomputer94@gmail.com |
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| Invoice No : 1567 | Date : 28-Jun-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Document | 200.00 | 4.00 | 800.00 |
| 2 | Documents | 180.00 | 34.00 | 6120.00 |
| Total | 6920 | |||
| Prev Dues | 400.00 | |||
| Net Payable Amt | 7320 | Paid Amount | 4800.00 | |
| Current Dues | 2520.00 | |||
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