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 : 442 | Date : 16-Apr-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 1.00 | 200.00 |
| 2 | OS Book | 40.00 | 5.00 | 200.00 |
| 3 | IT Book | 40.00 | 5.00 | 200.00 |
| 4 | MS Office Book | 60.00 | 5.00 | 300.00 |
| 5 | Tally Book | 60.00 | 1.00 | 60.00 |
| Total | 960 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 960 | Paid Amount | 0.00 | |
| Current Dues | 960.00 | |||
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