Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
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| Invoice No : 2448 | Date : 26-Apr-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Books | 70.00 | 15.00 | 1050.00 |
| 2 | Documents | 200.00 | 5.00 | 1000.00 |
| Total | 2050 | |||
| Prev Dues | 3060.00 | |||
| Net Payable Amt | 5110 | Paid Amount | 3000.00 | |
| Current Dues | 2110.00 | |||
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