Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hitech Computer Education Mirganj 9572404444 htcemirganj@gmail.com |
|||
| Invoice No : 1498 | Date : 25-May-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 150.00 | 9.00 | 1350.00 |
| 2 | Bag | 250.00 | 50.00 | 12500.00 |
| Total | 13850 | |||
| Prev Dues | 950.00 | |||
| Net Payable Amt | 14800 | Paid Amount | 12500.00 | |
| Current Dues | 2300.00 | |||
|
| ||||