Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Institute Mairwa 8969518986 sahilcomputer786@gmail.com |
|||
| Invoice No : 2036 | Date : 04-Feb-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 15.00 | 3000.00 |
| 2 | Document | 200.00 | 1.00 | 200.00 |
| 3 | Bag | 250.00 | 50.00 | 12500.00 |
| Total | 15700 | |||
| Prev Dues | 25550.00 | |||
| Net Payable Amt | 41250 | Paid Amount | 20000.00 | |
| Current Dues | 21250.00 | |||
|
| ||||