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 : 2535 | Date : 27-May-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 3.00 | 600.00 |
| 2 | Tally Books | 115.00 | 10.00 | 1150.00 |
| 3 | MS Office Books | 75.00 | 10.00 | 750.00 |
| 4 | OS Books | 70.00 | 20.00 | 1400.00 |
| Total | 3900 | |||
| Prev Dues | 2110.00 | |||
| Net Payable Amt | 6010 | Paid Amount | 4000.00 | |
| Current Dues | 2010.00 | |||
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