Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Maa Computer Education Centre Saraiya 9708248232 sonukumaryadav00854@gmail.com |
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| Invoice No : 1106 | Date : 26-Jul-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 | IT Book | 40.00 | 3.00 | 120.00 |
| 4 | Tally Book | 60.00 | 2.00 | 120.00 |
| Total | 1740 | |||
| Prev Dues | 2135.00 | |||
| Net Payable Amt | 3875 | Paid Amount | 1750.00 | |
| Current Dues | 2125.00 | |||
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