Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Krishna Computer Center Ganguli Park Chouk Kahalgaon 9931144960 krishnayadav3775@gmail.com |
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| Invoice No : 3069 | Date : 01-Dec-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 39.00 | 7800.00 |
| 2 | OS Books | 70.00 | 1.00 | 70.00 |
| 3 | MS-Office Book | 75.00 | 1.00 | 75.00 |
| 4 | Tally | 115.00 | 1.00 | 115.00 |
| Total | 8060 | |||
| Prev Dues | -1560.00 | |||
| Net Payable Amt | 6500 | Paid Amount | 7150.00 | |
| Current Dues | -650.00 | |||
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