Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
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| Invoice No : 1397 | Date : 29-Mar-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 7.00 | 1400.00 |
| 2 | OS Books | 70.00 | 50.00 | 3500.00 |
| 3 | Bag | 220.00 | 50.00 | 11000.00 |
| Total | 15900 | |||
| Prev Dues | 3310.00 | |||
| Net Payable Amt | 19210 | Paid Amount | 15000.00 | |
| Current Dues | 4210.00 | |||
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