Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details RLCIIT Baghant Chowk 9507070455 rlciit.contact@gmail.com |
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| Invoice No : 1949 | Date : 14-Dec-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 33.00 | 6600.00 |
| 2 | OS Book | 80.00 | 1.00 | 80.00 |
| 3 | MS Office Book | 80.00 | 1.00 | 80.00 |
| 4 | Tally Book | 115.00 | 1.00 | 115.00 |
| 5 | Courier Charge | 30.00 | 1.00 | 30.00 |
| Total | 6905 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 6905 | Paid Amount | 6000.00 | |
| Current Dues | 905.00 | |||
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