Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details SK Computer Education Center Phephana 8858787394 skcomputer94@gmail.com |
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| Invoice No : 1917 | Date : 28-Nov-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| 2 | Tally Book | 110.00 | 1.00 | 110.00 |
| 3 | MS Office Book | 70.00 | 1.00 | 70.00 |
| 4 | Courier Charge | 20.00 | 1.00 | 20.00 |
| Total | 600 | |||
| Prev Dues | 2520.00 | |||
| Net Payable Amt | 3120 | Paid Amount | 600.00 | |
| Current Dues | 2520.00 | |||
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