Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details AB Infotech Reoti 9598128537 shyamakantneel@gmail.com |
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| Invoice No : 149 | Date : 31-May-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | MS-Office Book | 60.00 | 5.00 | 300.00 |
| 2 | Bag Blue | 170.00 | 5.00 | 850.00 |
| Total | 1150 | |||
| Prev Dues | 1000.00 | |||
| Net Payable Amt | 2150 | Paid Amount | 2150.00 | |
| Current Dues | 0.00 | |||
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