Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Aditya Computer Center Barauni 9931767925 emallbju@gmail.com |
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| Invoice No : 2900 | Date : 17-Oct-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | D | 200.00 | 36.00 | 7200.00 |
| Total | 7200 | |||
| Prev Dues | -200.00 | |||
| Net Payable Amt | 7000 | Paid Amount | 8200.00 | |
| Current Dues | -1200.00 | |||
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