Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Brilliance Computer Academy Ashapur Benipur 8340177211 90manahar@gmail.com |
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| Invoice No : 1157 | Date : 03-Sep-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Ribbon | 4.00 | 300.00 | 1200.00 |
| 2 | Bag | 270.00 | 50.00 | 13500.00 |
| Total | 14700 | |||
| Prev Dues | 6800.00 | |||
| Net Payable Amt | 21500 | Paid Amount | 10000.00 | |
| Current Dues | 11500.00 | |||
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