Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details VCSA Computer Center Chenari 8292546939 eliyascareer11@gmail.com |
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| Invoice No : 968 | Date : 01-Feb-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 180.00 | 50.00 | 9000.00 |
| 2 | Bag | 205.00 | 60.00 | 12300.00 |
| Total | 21300 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 21300 | Paid Amount | 17400.00 | |
| Current Dues | 3900.00 | |||
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