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 : 3733 | Date : 29-Aug-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 7.00 | 1400.00 |
| 2 | Bags | 250.00 | 50.00 | 12500.00 |
| Total | 13900 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 13900 | Paid Amount | 13840.00 | |
| Current Dues | 60.00 | |||
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