Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details VCSA Computer Center Chenari 8292546939 eliyascareer11@gmail.com |
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| Invoice No : 1141 | Date : 19-Aug-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 5.00 | 1000.00 |
| 2 | Office Books | 60.00 | 3.00 | 180.00 |
| Total | 1180 | |||
| Prev Dues | 3900.00 | |||
| Net Payable Amt | 5080 | Paid Amount | 1000.00 | |
| Current Dues | 4080.00 | |||
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