Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
|||
| Invoice No : 2667 | Date : 02-Aug-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | MS Office Books | 75.00 | 20.00 | 1500.00 |
| Total | 1500 | |||
| Prev Dues | 410.00 | |||
| Net Payable Amt | 1910 | Paid Amount | 1000.00 | |
| Current Dues | 910.00 | |||
|
| ||||