Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Institute Mairwa 8969518986 sahilcomputer786@gmail.com |
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| Invoice No : 1693 | Date : 07-Sep-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bags | 250.00 | 100.00 | 25000.00 |
| Total | 25000 | |||
| Prev Dues | 10150.00 | |||
| Net Payable Amt | 35150 | Paid Amount | 30000.00 | |
| Current Dues | 5150.00 | |||
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