Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hardik Computer Center Pakwainar Rasulpur 9507569055 panditd445@gmail.com |
|||
| Invoice No : 2773 | Date : 11-Sep-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Reprint | 100.00 | 2.00 | 200.00 |
| 2 | Tally Books | 115.00 | 10.00 | 1150.00 |
| Total | 1350 | |||
| Prev Dues | 1680.00 | |||
| Net Payable Amt | 3030 | Paid Amount | 1000.00 | |
| Current Dues | 2030.00 | |||
|
| ||||