Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details MIIT Jamo Road, Barharia 9931397007 miitbarharia@gmail.com |
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| Invoice No : 113 | Date : 18-Apr-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 34.00 | 6800.00 |
| 2 | Bag | 120.00 | 50.00 | 6000.00 |
| 3 | Bag Printing | 200.00 | 1.00 | 200.00 |
| Total | 13000 | |||
| Prev Dues | 4800.00 | |||
| Net Payable Amt | 17800 | Paid Amount | 2000.00 | |
| Current Dues | 15800.00 | |||
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