Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Saurya International Computer Centre Silao 7870119730 siccsilao@gmail.com |
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| Invoice No : 4214 | Date : 08-May-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bags | 245.00 | 50.00 | 12250.00 |
| 2 | Courier Charges | 500.00 | 1.00 | 500.00 |
| Total | 12750 | |||
| Prev Dues | 825.00 | |||
| Net Payable Amt | 13575 | Paid Amount | 11000.00 | |
| Current Dues | 2575.00 | |||
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