Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details City Computer Education Center Reoti 8739013152 citycomputereducationcenter@gmail.com |
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| Invoice No : 2580 | Date : 22-Jun-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bags | 230.00 | 50.00 | 11500.00 |
| 2 | Reprint Icards | 30.00 | 8.00 | 240.00 |
| Total | 11740 | |||
| Prev Dues | 2850.00 | |||
| Net Payable Amt | 14590 | Paid Amount | 14590.00 | |
| Current Dues | 0.00 | |||
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