Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details IT Computer Centre Shanti Nagar 9570064483 ajaygupta@writeme.com |
|||
| Invoice No : 260 | Date : 04-Oct-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 3.00 | 600.00 |
| 2 | DCA & Tally Book Set | 200.00 | 1.00 | 200.00 |
| Total | 800 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 800 | Paid Amount | 800.00 | |
| Current Dues | 0.00 | |||
|
| ||||