Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details ICT Computer Centre Barauli 9661317658 kumarashok0010@gmail.com |
|||
| Invoice No : 1457 | Date : 27-Apr-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 215.00 | 100.00 | 21500.00 |
| Total | 21500 | |||
| Prev Dues | 5000.00 | |||
| Net Payable Amt | 26500 | Paid Amount | 26500.00 | |
| Current Dues | 0.00 | |||
|
| ||||