Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details AB Infotech Reoti 9598128537 shyamakantneel@gmail.com |
|||
| Invoice No : 446 | Date : 20-Apr-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 130.00 | 30.00 | 3900.00 |
| 2 | Printing Cost | 100.00 | 1.00 | 100.00 |
| Total | 4000 | |||
| Prev Dues | 900.00 | |||
| Net Payable Amt | 4900 | Paid Amount | 0.00 | |
| Current Dues | 4900.00 | |||
|
| ||||