Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Institute Mairwa 8969518986 sahilcomputer786@gmail.com |
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| Invoice No : 1021 | Date : 25-Mar-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 15.00 | 3000.00 |
| 2 | Bag | 245.00 | 50.00 | 12250.00 |
| Total | 15250 | |||
| Prev Dues | 7600.00 | |||
| Net Payable Amt | 22850 | Paid Amount | 20000.00 | |
| Current Dues | 2850.00 | |||
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