Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details AB Infotech Reoti 9598128537 shyamakantneel@gmail.com |
|||
| Invoice No : 194 | Date : 09-Aug-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag Blue | 170.00 | 10.00 | 1700.00 |
| 2 | MS-Office Book | 60.00 | 6.00 | 360.00 |
| 3 | Tally Book | 60.00 | 4.00 | 240.00 |
| Total | 2300 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 2300 | Paid Amount | 0.00 | |
| Current Dues | 2300.00 | |||
|
| ||||