Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Malhotra Computer Classes Lalganj 8873404375 thesujeetlal@gmail.com |
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| Invoice No : 2743 | Date : 26-Aug-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Courier Charges | 100.00 | 1.00 | 100.00 |
| 2 | Tally Books | 115.00 | 10.00 | 1150.00 |
| Total | 1250 | |||
| Prev Dues | 595.00 | |||
| Net Payable Amt | 1845 | Paid Amount | 1200.00 | |
| Current Dues | 645.00 | |||
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