Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details SK Computer Education Center Phephana 8858787394 skcomputer94@gmail.com |
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| Invoice No : 3567 | Date : 02-Jun-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bags | 250.00 | 50.00 | 12500.00 |
| 2 | Bag | 350.00 | 4.00 | 1400.00 |
| 3 | Registration | 200.00 | 55.00 | 11000.00 |
| Total | 24900 | |||
| Prev Dues | 600.00 | |||
| Net Payable Amt | 25500 | Paid Amount | 25500.00 | |
| Current Dues | 0.00 | |||
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