Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Shree Computer Classes Shobha Chhapra 8896364489 narayanjipandey996@gmail.com |
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| Invoice No : 2684 | Date : 05-Aug-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 3.00 | 600.00 |
| 2 | Bags | 230.00 | 50.00 | 11500.00 |
| Total | 12100 | |||
| Prev Dues | 800.00 | |||
| Net Payable Amt | 12900 | Paid Amount | 12500.00 | |
| Current Dues | 400.00 | |||
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