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 : 2586 | Date : 25-Jun-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Tally Books | 115.00 | 2.00 | 230.00 |
| Total | 230 | |||
| Prev Dues | 2700.00 | |||
| Net Payable Amt | 2930 | Paid Amount | 500.00 | |
| Current Dues | 2430.00 | |||
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