Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hardik Computer Center Pakwainar Rasulpur 9507569055 panditd445@gmail.com |
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| Invoice No : 883 | Date : 14-Oct-2020 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 130.00 | 60.00 | 7800.00 |
| 2 | Registration | 200.00 | 5.00 | 1000.00 |
| Total | 8800 | |||
| Prev Dues | 11550.00 | |||
| Net Payable Amt | 20350 | Paid Amount | 8800.00 | |
| Current Dues | 11550.00 | |||
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