Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Silapathar Computer Education Center Silapathar 9706692595 jutishman123@gmail.com |
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| Invoice No : 876 | Date : 08-Oct-2020 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 39.00 | 7800.00 |
| 2 | Documents Tech | 350.00 | 1.00 | 350.00 |
| 3 | Courier Charge | 200.00 | 1.00 | 200.00 |
| Total | 8350 | |||
| Prev Dues | 2300.00 | |||
| Net Payable Amt | 10650 | Paid Amount | 7000.00 | |
| Current Dues | 3650.00 | |||
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