Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Softech Computer Academy Maharajganj 7070540253 softechmaharajganj@gmail.com |
|||
| Invoice No : 216 | Date : 28-Aug-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag Blue | 165.00 | 15.00 | 2475.00 |
| 2 | Printing Cost | 100.00 | 1.00 | 100.00 |
| Total | 2575 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 2575 | Paid Amount | 2000.00 | |
| Current Dues | 575.00 | |||
|
| ||||