Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
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| Invoice No : 417 | Date : 03-Apr-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 5.00 | 1000.00 |
| 2 | OS Book | 40.00 | 3.00 | 120.00 |
| 3 | IT Book | 40.00 | 3.00 | 120.00 |
| 4 | MS Office Book | 60.00 | 3.00 | 180.00 |
| 5 | Tally Book | 60.00 | 3.00 | 180.00 |
| Total | 1600 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1600 | Paid Amount | 1600.00 | |
| Current Dues | 0.00 | |||
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