Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Malhotra Computer Classes Lalganj 8873404375 thesujeetlal@gmail.com |
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| Invoice No : 3377 | Date : 16-Mar-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 47.00 | 9400.00 |
| 2 | Tally Books | 115.00 | 2.00 | 230.00 |
| Total | 9630 | |||
| Prev Dues | 1600.00 | |||
| Net Payable Amt | 11230 | Paid Amount | 10000.00 | |
| Current Dues | 1230.00 | |||
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