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 : 356 | Date : 21-Jan-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Flax | 800.00 | 1.00 | 800.00 |
| 2 | Handbill Half & Full | 1200.00 | 1.00 | 1200.00 |
| 3 | Documents | 200.00 | 3.00 | 600.00 |
| Total | 2600 | |||
| Prev Dues | 4000.00 | |||
| Net Payable Amt | 6600 | Paid Amount | 2800.00 | |
| Current Dues | 3800.00 | |||
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