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 : 91 | Date : 24-Mar-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 3.00 | 600.00 |
| 2 | OS Book | 40.00 | 5.00 | 200.00 |
| 3 | Bag Blue | 170.00 | 20.00 | 3400.00 |
| 4 | Printing Cost | 100.00 | 1.00 | 100.00 |
| Total | 4300 | |||
| Prev Dues | 4500.00 | |||
| Net Payable Amt | 8800 | Paid Amount | 2000.00 | |
| Current Dues | 6800.00 | |||
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