Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
|||
| Invoice No : 1620 | Date : 25-Jul-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Document | 200.00 | 1.00 | 200.00 |
| 2 | MS-Office | 70.00 | 10.00 | 700.00 |
| Total | 900 | |||
| Prev Dues | 2710.00 | |||
| Net Payable Amt | 3610 | Paid Amount | 1000.00 | |
| Current Dues | 2610.00 | |||
|
| ||||