Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details SNR Institute of Education Maker 8757264923 snrioe2022@gmail.com |
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| Invoice No : 1604 | Date : 19-Jul-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Franchisee | 4000.00 | 1.00 | 4000.00 |
| 2 | OS Books | 70.00 | 10.00 | 700.00 |
| 3 | MS-Office Books | 70.00 | 10.00 | 700.00 |
| Total | 5400 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 5400 | Paid Amount | 5400.00 | |
| Current Dues | 0.00 | |||
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