Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details ICT Computer Centre Barauli 9661317658 kumarashok0010@gmail.com |
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| Invoice No : 942 | Date : 31-Dec-2020 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 200.00 | 50.00 | 10000.00 |
| 2 | Courier Charge | 200.00 | 1.00 | 200.00 |
| Total | 10200 | |||
| Prev Dues | -400.00 | |||
| Net Payable Amt | 9800 | Paid Amount | 10200.00 | |
| Current Dues | -400.00 | |||
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