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 : 221 | Date : 02-Sep-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag Red | 130.00 | 30.00 | 3900.00 |
| 2 | Printing Cost | 100.00 | 1.00 | 100.00 |
| Total | 4000 | |||
| Prev Dues | 5000.00 | |||
| Net Payable Amt | 9000 | Paid Amount | 4000.00 | |
| Current Dues | 5000.00 | |||
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