Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Prem Genius Institute Baletha Kadamore 8084412785 pk7079151@gmail.com |
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| Invoice No : 510 | Date : 17-Jun-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Handbill | 600.00 | 1.00 | 600.00 |
| 2 | Sticker | 10.00 | 100.00 | 1000.00 |
| 3 | Visiting Card | 400.00 | 1.00 | 400.00 |
| 4 | Courier Charge | 200.00 | 1.00 | 200.00 |
| Total | 2200 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 2200 | Paid Amount | 2200.00 | |
| Current Dues | 0.00 | |||
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