Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Pixel Infotech Baharagora 9334018960 janatapan12@gmail.com |
|||
| Invoice No : 1587 | Date : 09-Jul-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | MS-Office Books | 70.00 | 7.00 | 490.00 |
| 2 | Courier Charge | 160.00 | 1.00 | 160.00 |
| 3 | Documents | 200.00 | 4.00 | 800.00 |
| Total | 1450 | |||
| Prev Dues | -200.00 | |||
| Net Payable Amt | 1250 | Paid Amount | 1250.00 | |
| Current Dues | 0.00 | |||
|
| ||||