Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hardik Computer Center Pakwainar Rasulpur 9507569055 panditd445@gmail.com |
|||
| Invoice No : 73 | Date : 26-Feb-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Franchisee | 6500.00 | 1.00 | 6500.00 |
| Total | 6500 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 6500 | Paid Amount | 2000.00 | |
| Current Dues | 4500.00 | |||
|
| ||||