Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
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| Invoice No : 1019 | Date : 24-Mar-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Book | 45.00 | 30.00 | 1350.00 |
| 2 | IT Book | 40.00 | 11.00 | 440.00 |
| 3 | Office Book | 60.00 | 30.00 | 1800.00 |
| 4 | Documents | 200.00 | 11.00 | 2200.00 |
| Total | 5790 | |||
| Prev Dues | 6455.00 | |||
| Net Payable Amt | 12245 | Paid Amount | 10000.00 | |
| Current Dues | 2245.00 | |||
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