Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Saurya International Computer Centre Silao 7870119730 siccsilao@gmail.com |
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| Invoice No : 3148 | Date : 23-Dec-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 220.00 | 50.00 | 11000.00 |
| 2 | Documents | 200.00 | 208.00 | 41600.00 |
| 3 | Courier Charges | 500.00 | 1.00 | 500.00 |
| Total | 53100 | |||
| Prev Dues | 1600.00 | |||
| Net Payable Amt | 54700 | Paid Amount | 50665.00 | |
| Current Dues | 4035.00 | |||
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