Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Malhotra Computer Classes Lalganj 8873404375 thesujeetlal@gmail.com |
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| Invoice No : 2446 | Date : 26-Apr-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 12.00 | 2400.00 |
| 2 | Bag | 400.00 | 1.00 | 400.00 |
| Total | 2800 | |||
| Prev Dues | 2545.00 | |||
| Net Payable Amt | 5345 | Paid Amount | 2850.00 | |
| Current Dues | 2495.00 | |||
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