Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Saurya International Computer Centre Silao 7870119730 siccsilao@gmail.com |
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| Invoice No : 1384 | Date : 16-Mar-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 220.00 | 50.00 | 11000.00 |
| 2 | Courier Charge | 500.00 | 1.00 | 500.00 |
| Total | 11500 | |||
| Prev Dues | 1500.00 | |||
| Net Payable Amt | 13000 | Paid Amount | 11000.00 | |
| Current Dues | 2000.00 | |||
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