Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Apeksha Computer Training Institute Andhara Thadhi 8409924246 computerapeksha@gmail.com |
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| Invoice No : 1827 | Date : 22-Oct-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 10.00 | 2000.00 |
| 2 | Tally Book | 110.00 | 5.00 | 550.00 |
| 3 | Courier Charge | 50.00 | 1.00 | 50.00 |
| Total | 2600 | |||
| Prev Dues | -200.00 | |||
| Net Payable Amt | 2400 | Paid Amount | 1600.00 | |
| Current Dues | 800.00 | |||
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