Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
|||
| Invoice No : 996 | Date : 09-Mar-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 4.00 | 800.00 |
| 2 | Office Book | 60.00 | 14.00 | 840.00 |
| Total | 1640 | |||
| Prev Dues | 9815.00 | |||
| Net Payable Amt | 11455 | Paid Amount | 5000.00 | |
| Current Dues | 6455.00 | |||
|
| ||||