Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Institute Mairwa 8969518986 sahilcomputer786@gmail.com |
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| Invoice No : 3882 | Date : 23-Nov-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bags | 270.00 | 50.00 | 13500.00 |
| 2 | Documents | 200.00 | 11.00 | 2200.00 |
| Total | 15700 | |||
| Prev Dues | 6600.00 | |||
| Net Payable Amt | 22300 | Paid Amount | 12500.00 | |
| Current Dues | 9800.00 | |||
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