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 : 268 | Date : 14-Oct-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 200.00 | 60.00 | 12000.00 |
| 2 | Registration | 200.00 | 20.00 | 4000.00 |
| 3 | DCA & Tally Book Set | 200.00 | 18.00 | 3600.00 |
| 4 | Courier Charge | 700.00 | 1.00 | 700.00 |
| Total | 20300 | |||
| Prev Dues | 600.00 | |||
| Net Payable Amt | 20900 | Paid Amount | 5000.00 | |
| Current Dues | 15900.00 | |||
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