Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details MKCEC Bansdih 9506350995 swizardtech01@gmail.com |
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| Invoice No : 172 | Date : 22-Jul-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Franchisee | 500.00 | 1.00 | 500.00 |
| 2 | DCA Kit | 300.00 | 4.00 | 1200.00 |
| Total | 1700 | |||
| Prev Dues | 900.00 | |||
| Net Payable Amt | 2600 | Paid Amount | 1700.00 | |
| Current Dues | 900.00 | |||
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