Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details City Computer Education Center Reoti 8739013152 citycomputereducationcenter@gmail.com |
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| Invoice No : 1941 | Date : 11-Dec-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Books | 70.00 | 30.00 | 2100.00 |
| Total | 2100 | |||
| Prev Dues | 10000.00 | |||
| Net Payable Amt | 12100 | Paid Amount | 11000.00 | |
| Current Dues | 1100.00 | |||
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