Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
|||
| Invoice No : 486 | Date : 23-May-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Book Set DCA & Tally | 200.00 | 10.00 | 2000.00 |
| 2 | Bag | 200.00 | 50.00 | 10000.00 |
| Total | 12000 | |||
| Prev Dues | 4200.00 | |||
| Net Payable Amt | 16200 | Paid Amount | 4200.00 | |
| Current Dues | 12000.00 | |||
|
| ||||