Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
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| Invoice No : 3399 | Date : 20-Mar-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bags | 245.00 | 50.00 | 12250.00 |
| 2 | Documents | 200.00 | 9.00 | 1800.00 |
| 3 | OS Books | 70.00 | 30.00 | 2100.00 |
| Total | 16150 | |||
| Prev Dues | 2150.00 | |||
| Net Payable Amt | 18300 | Paid Amount | 18300.00 | |
| Current Dues | 0.00 | |||
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