Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Improvement Coaching Institute Bhakura Bhithi Chapra 9523744050 radheshyam988@gmail.com |
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| Invoice No : 178 | Date : 27-Jul-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag Blue | 170.00 | 50.00 | 8500.00 |
| 2 | Printing Cost | 100.00 | 1.00 | 100.00 |
| Total | 8600 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 8600 | Paid Amount | 5000.00 | |
| Current Dues | 3600.00 | |||
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