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 : 936 | Date : 28-Dec-2020 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 170.00 | 5.00 | 850.00 |
| 2 | OS Book | 45.00 | 5.00 | 225.00 |
| 3 | Office Book | 60.00 | 5.00 | 300.00 |
| 4 | IT Book | 40.00 | 5.00 | 200.00 |
| 5 | Tally Book | 60.00 | 5.00 | 300.00 |
| Total | 1875 | |||
| Prev Dues | 4670.00 | |||
| Net Payable Amt | 6545 | Paid Amount | 1900.00 | |
| Current Dues | 4645.00 | |||
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