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 : 1187 | Date : 05-Oct-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 4.00 | 800.00 |
| 2 | Documents Tech | 350.00 | 2.00 | 700.00 |
| 3 | OS Book | 45.00 | 10.00 | 450.00 |
| Total | 1950 | |||
| Prev Dues | 7100.00 | |||
| Net Payable Amt | 9050 | Paid Amount | 4500.00 | |
| Current Dues | 4550.00 | |||
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