Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Institute Mairwa 8969518986 sahilcomputer786@gmail.com |
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| Invoice No : 1388 | Date : 23-Mar-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 250.00 | 60.00 | 15000.00 |
| Total | 15000 | |||
| Prev Dues | 11750.00 | |||
| Net Payable Amt | 26750 | Paid Amount | 15400.00 | |
| Current Dues | 11350.00 | |||
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