Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sigma Computer Education Jamshedpur 6201517510 sigmasunilprasad1981@gmail.com |
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| Invoice No : 1624 | Date : 27-Jul-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Office Book | 80.00 | 1.00 | 80.00 |
| 2 | Tally Book | 110.00 | 2.00 | 220.00 |
| 3 | Courier Charge | 50.00 | 1.00 | 50.00 |
| Total | 350 | |||
| Prev Dues | -200.00 | |||
| Net Payable Amt | 150 | Paid Amount | 350.00 | |
| Current Dues | -200.00 | |||
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