Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details IT Computer Centre Shanti Nagar 9570064483 ajaygupta@writeme.com |
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| Invoice No : 1773 | Date : 11-Oct-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| 2 | Tally Book | 110.00 | 2.00 | 220.00 |
| 3 | MS Office Book | 70.00 | 1.00 | 70.00 |
| 4 | Courier Charge | 30.00 | 1.00 | 30.00 |
| Total | 720 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 720 | Paid Amount | 720.00 | |
| Current Dues | 0.00 | |||
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