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 : 191 | Date : 08-Aug-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | MS-Office Book | 60.00 | 5.00 | 300.00 |
| Total | 300 | |||
| Prev Dues | 5020.00 | |||
| Net Payable Amt | 5320 | Paid Amount | 300.00 | |
| Current Dues | 5020.00 | |||
|
| ||||