Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details RIT Academy Surajgarha 9097924944 kumar.milan222@gmail.com |
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| Invoice No : 1672 | Date : 23-Aug-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 17.00 | 3400.00 |
| 2 | OS Books | 70.00 | 5.00 | 350.00 |
| 3 | Office Books | 70.00 | 5.00 | 350.00 |
| 4 | Tally Book | 110.00 | 3.00 | 330.00 |
| 5 | Courier Charge | 130.00 | 1.00 | 130.00 |
| Total | 4560 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 4560 | Paid Amount | 4380.00 | |
| Current Dues | 180.00 | |||
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