Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Maa Kalyani Computer Centre Asarganj 9304718558 km205092@gmail.com |
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| Invoice No : 507 | Date : 15-Jun-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | ADCA Doc | 200.00 | 6.00 | 1200.00 |
| 2 | ADB Doc. | 350.00 | 3.00 | 1050.00 |
| Total | 2250 | |||
| Prev Dues | 1250.00 | |||
| Net Payable Amt | 3500 | Paid Amount | 1500.00 | |
| Current Dues | 2000.00 | |||
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