Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
|||
| Invoice No : 456 | Date : 29-Apr-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| 2 | OS Book | 40.00 | 10.00 | 400.00 |
| 3 | IT Book | 40.00 | 10.00 | 400.00 |
| 4 | MS Office Book | 60.00 | 10.00 | 600.00 |
| 5 | Tally Book | 60.00 | 10.00 | 600.00 |
| Total | 2400 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 2400 | Paid Amount | 0.00 | |
| Current Dues | 2400.00 | |||
|
| ||||