Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hardik Computer Center Pakwainar Rasulpur 9507569055 panditd445@gmail.com |
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| Invoice No : 1026 | Date : 01-Apr-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Book | 45.00 | 20.00 | 900.00 |
| 2 | Office Book | 60.00 | 10.00 | 600.00 |
| 3 | Tally Book | 60.00 | 5.00 | 300.00 |
| 4 | Registration | 200.00 | 10.00 | 2000.00 |
| Total | 3800 | |||
| Prev Dues | 10150.00 | |||
| Net Payable Amt | 13950 | Paid Amount | 3200.00 | |
| Current Dues | 10750.00 | |||
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