Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Malhotra Computer Classes Lalganj 8873404375 thesujeetlal@gmail.com |
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| Invoice No : 1661 | Date : 18-Aug-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Tally Book | 110.00 | 15.00 | 1650.00 |
| 2 | Courier Charge | 150.00 | 1.00 | 150.00 |
| Total | 1800 | |||
| Prev Dues | 1980.00 | |||
| Net Payable Amt | 3780 | Paid Amount | 1800.00 | |
| Current Dues | 1980.00 | |||
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