Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Institute Mairwa 8969518986 sahilcomputer786@gmail.com |
|||
| Invoice No : 1539 | Date : 13-Jun-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 25.00 | 5000.00 |
| 2 | Bag | 250.00 | 60.00 | 15000.00 |
| Total | 20000 | |||
| Prev Dues | 7350.00 | |||
| Net Payable Amt | 27350 | Paid Amount | 15000.00 | |
| Current Dues | 12350.00 | |||
|
| ||||