Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Pardeep Computer Classes Nardiganj 7739667280 rajeevmahto327@gmail.com |
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| Invoice No : 384 | Date : 02-Mar-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | MS Office Book | 60.00 | 10.00 | 600.00 |
| 2 | OS Book | 40.00 | 10.00 | 400.00 |
| 3 | Tally Book | 60.00 | 10.00 | 600.00 |
| 4 | Bag | 200.00 | 1.00 | 200.00 |
| 5 | Courier Charge | 200.00 | 1.00 | 200.00 |
| Total | 2000 | |||
| Prev Dues | -200.00 | |||
| Net Payable Amt | 1800 | Paid Amount | 0.00 | |
| Current Dues | 1800.00 | |||
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