Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hardik Computer Center Pakwainar Rasulpur 9507569055 panditd445@gmail.com |
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| Invoice No : 414 | Date : 31-Mar-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 6.00 | 1200.00 |
| 2 | OS Book | 40.00 | 8.00 | 320.00 |
| 3 | MS Office Book | 60.00 | 4.00 | 240.00 |
| 4 | Bag | 130.00 | 30.00 | 3900.00 |
| Total | 5660 | |||
| Prev Dues | 3720.00 | |||
| Net Payable Amt | 9380 | Paid Amount | 5500.00 | |
| Current Dues | 3880.00 | |||
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