Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details RLCIIT Baghant Chowk 9507070455 rlciit.contact@gmail.com |
|||
| Invoice No : 2035 | Date : 02-Feb-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| 2 | OS Books | 80.00 | 2.00 | 160.00 |
| 3 | Tally Books | 115.00 | 2.00 | 230.00 |
| 4 | MS Office Books | 80.00 | 2.00 | 160.00 |
| 5 | Courier Charge | 60.00 | 1.00 | 60.00 |
| Total | 1010 | |||
| Prev Dues | 905.00 | |||
| Net Payable Amt | 1915 | Paid Amount | 1000.00 | |
| Current Dues | 915.00 | |||
|
| ||||