Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Singh Infotech Sasaram 9308888769 singhinfotech1979@gmail.com |
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| Invoice No : 3499 | Date : 29-May-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| 2 | OS Books | 70.00 | 13.00 | 910.00 |
| 3 | MS-Office Books | 75.00 | 13.00 | 975.00 |
| 4 | Tally Books | 115.00 | 9.00 | 1035.00 |
| 5 | Courier Charges | 350.00 | 1.00 | 350.00 |
| Total | 3670 | |||
| Prev Dues | -1250.00 | |||
| Net Payable Amt | 2420 | Paid Amount | 3000.00 | |
| Current Dues | -580.00 | |||
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