Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details City Computer Education Center Reoti 8739013152 citycomputereducationcenter@gmail.com |
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| Invoice No : 3509 | Date : 01-May-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 16.00 | 3200.00 |
| 2 | Reprint | 40.00 | 4.00 | 160.00 |
| 3 | Bags | 250.00 | 50.00 | 12500.00 |
| Total | 15860 | |||
| Prev Dues | -80.00 | |||
| Net Payable Amt | 15780 | Paid Amount | 15800.00 | |
| Current Dues | -20.00 | |||
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