Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Infonet Computer Institute Bagaha 9471033717 inforahulraj555@gmail.com |
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| Invoice No : 110 | Date : 11-Apr-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Franchisee | 1500.00 | 1.00 | 1500.00 |
| 2 | Documents | 200.00 | 2.00 | 400.00 |
| 3 | Technical | 350.00 | 5.00 | 1750.00 |
| Total | 3650 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 3650 | Paid Amount | 3000.00 | |
| Current Dues | 650.00 | |||
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