Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details IT Computer Centre Shanti Nagar 9570064483 ajaygupta@writeme.com |
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| Invoice No : 2074 | Date : 20-Feb-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Document | 200.00 | 1.00 | 200.00 |
| 2 | Tally Books | 115.00 | 5.00 | 575.00 |
| 3 | Courier Charge | 50.00 | 1.00 | 50.00 |
| Total | 825 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 825 | Paid Amount | 825.00 | |
| Current Dues | 0.00 | |||
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