Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Maa Computer Education Centre Saraiya 9708248232 sonukumaryadav00854@gmail.com |
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| Invoice No : 501 | Date : 07-Jun-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | DCA KIT | 140.00 | 20.00 | 2800.00 |
| 2 | Tally Book | 60.00 | 2.00 | 120.00 |
| 3 | Courier Charge | 200.00 | 1.00 | 200.00 |
| Total | 3120 | |||
| Prev Dues | 960.00 | |||
| Net Payable Amt | 4080 | Paid Amount | 2000.00 | |
| Current Dues | 2080.00 | |||
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