Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Singh Infotech Sasaram 9308888769 singhinfotech1979@gmail.com |
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| Invoice No : 2504 | Date : 17-May-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Books | 80.00 | 15.00 | 1200.00 |
| 2 | MS Office Books | 80.00 | 15.00 | 1200.00 |
| 3 | Tally Books | 115.00 | 10.00 | 1150.00 |
| 4 | Courier Charge | 400.00 | 1.00 | 400.00 |
| Total | 3950 | |||
| Prev Dues | -800.00 | |||
| Net Payable Amt | 3150 | Paid Amount | 4000.00 | |
| Current Dues | -850.00 | |||
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