Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Improvement Coaching Institute
Bhakura Bhithi Chapra
9523744050
radheshyam988@gmail.com
Invoice No : 89 Date : 22-Mar-2018
Sr. No. Particulars Rate Quantity Amount
1Bag Blue170.0050.008500.00
2Printing Cost100.001.00100.00
3OS Book40.0010.00400.00
4MS-Office Book60.0010.00600.00
Total 9600
Prev Dues 0.00
Net Payable Amt 9600
Paid Amount 7000.00
Current Dues 2600.00