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 : 192 | Date : 09-Aug-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Franchisee | 2500.00 | 1.00 | 2500.00 |
| 2 | Documents | 200.00 | 6.00 | 1200.00 |
| Total | 3700 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 3700 | Paid Amount | 1000.00 | |
| Current Dues | 2700.00 | |||
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