Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
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| Invoice No : 1794 | Date : 17-Oct-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| 2 | MS Office Book | 70.00 | 20.00 | 1400.00 |
| 3 | Tally Book | 110.00 | 5.00 | 550.00 |
| Total | 2350 | |||
| Prev Dues | 5510.00 | |||
| Net Payable Amt | 7860 | Paid Amount | 5000.00 | |
| Current Dues | 2860.00 | |||
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