Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Pixel World Pandaul 7992435525 pixelworldmdb@gmail.com |
|||
| Invoice No : 1901 | Date : 18-Nov-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 9.00 | 1800.00 |
| 2 | Tally Books | 110.00 | 5.00 | 550.00 |
| 3 | Courier Charge | 50.00 | 1.00 | 50.00 |
| Total | 2400 | |||
| Prev Dues | -2600.00 | |||
| Net Payable Amt | -200 | Paid Amount | 2000.00 | |
| Current Dues | -2200.00 | |||
|
| ||||