Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details AB Infotech Reoti 9598128537 shyamakantneel@gmail.com |
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| Invoice No : 899 | Date : 09-Nov-2020 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 170.00 | 10.00 | 1700.00 |
| 2 | OS Book | 40.00 | 10.00 | 400.00 |
| 3 | Office Book | 60.00 | 10.00 | 600.00 |
| 4 | IT Book | 40.00 | 10.00 | 400.00 |
| Total | 3100 | |||
| Prev Dues | 4770.00 | |||
| Net Payable Amt | 7870 | Paid Amount | 3200.00 | |
| Current Dues | 4670.00 | |||
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