Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Saurya International Computer Centre Silao 7870119730 siccsilao@gmail.com |
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| Invoice No : 2076 | Date : 20-Feb-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 31.00 | 6200.00 |
| 2 | Bag | 220.00 | 30.00 | 6600.00 |
| 3 | Courier Charge | 300.00 | 1.00 | 300.00 |
| Total | 13100 | |||
| Prev Dues | 1600.00 | |||
| Net Payable Amt | 14700 | Paid Amount | 11100.00 | |
| Current Dues | 3600.00 | |||
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