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 : 1196 | Date : 07-Oct-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 270.00 | 50.00 | 13500.00 |
| Total | 13500 | |||
| Prev Dues | 3200.00 | |||
| Net Payable Amt | 16700 | Paid Amount | 14700.00 | |
| Current Dues | 2000.00 | |||
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