Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
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| Invoice No : 2082 | Date : 22-Feb-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 11.00 | 2200.00 |
| 2 | OS Books | 70.00 | 10.00 | 700.00 |
| 3 | MS Office Books | 70.00 | 10.00 | 700.00 |
| 4 | Tally Books | 110.00 | 10.00 | 1100.00 |
| Total | 4700 | |||
| Prev Dues | 3960.00 | |||
| Net Payable Amt | 8660 | Paid Amount | 5000.00 | |
| Current Dues | 3660.00 | |||
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