Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Knowledge House Computer Academy Jhauwan 7856914037 |
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| Invoice No : 1239 | Date : 20-Nov-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Tally Book | 60.00 | 10.00 | 600.00 |
| Total | 600 | |||
| Prev Dues | 4600.00 | |||
| Net Payable Amt | 5200 | Paid Amount | 0.00 | |
| Current Dues | 5200.00 | |||
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