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 : 3803 | Date : 30-Sep-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 6.00 | 1200.00 |
| 2 | Tally Books | 115.00 | 4.00 | 460.00 |
| 3 | Courier Charges | 40.00 | 1.00 | 40.00 |
| Total | 1700 | |||
| Prev Dues | 930.00 | |||
| Net Payable Amt | 2630 | Paid Amount | 2000.00 | |
| Current Dues | 630.00 | |||
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