Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Brilliance Computer Academy Ashapur Benipur 8340177211 90manahar@gmail.com |
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| Invoice No : 225 | Date : 04-Sep-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 14.00 | 2800.00 |
| 2 | OS Book | 40.00 | 2.00 | 80.00 |
| 3 | IT Book | 40.00 | 2.00 | 80.00 |
| 4 | MS-Office Book | 60.00 | 2.00 | 120.00 |
| 5 | Tally Book | 60.00 | 2.00 | 120.00 |
| Total | 3200 | |||
| Prev Dues | -100.00 | |||
| Net Payable Amt | 3100 | Paid Amount | 2500.00 | |
| Current Dues | 600.00 | |||
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