Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Pixel World Pandaul 7992435525 pixelworldmdb@gmail.com |
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| Invoice No : 1631 | Date : 30-Jul-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Document | 200.00 | 2.00 | 400.00 |
| 2 | Tally Book | 110.00 | 15.00 | 1650.00 |
| 3 | Courier Charge | 150.00 | 1.00 | 150.00 |
| Total | 2200 | |||
| Prev Dues | -800.00 | |||
| Net Payable Amt | 1400 | Paid Amount | 1800.00 | |
| Current Dues | -400.00 | |||
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