Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Maa Computer Education Centre Saraiya 9708248232 sonukumaryadav00854@gmail.com |
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| Invoice No : 903 | Date : 19-Nov-2020 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS | 45.00 | 15.00 | 675.00 |
| 2 | Office Book | 60.00 | 15.00 | 900.00 |
| 3 | IT Book | 40.00 | 5.00 | 200.00 |
| 4 | Tally Book | 60.00 | 5.00 | 300.00 |
| 5 | Bag | 130.00 | 1.00 | 130.00 |
| Total | 2205 | |||
| Prev Dues | 2080.00 | |||
| Net Payable Amt | 4285 | Paid Amount | 2150.00 | |
| Current Dues | 2135.00 | |||
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