Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hardik Computer Center Pakwainar Rasulpur 9507569055 panditd445@gmail.com |
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| Invoice No : 436 | Date : 12-Apr-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 6.00 | 1200.00 |
| 2 | MS Office Book | 60.00 | 10.00 | 600.00 |
| 3 | OS Book | 40.00 | 10.00 | 400.00 |
| Total | 2200 | |||
| Prev Dues | 3880.00 | |||
| Net Payable Amt | 6080 | Paid Amount | 2500.00 | |
| Current Dues | 3580.00 | |||
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