Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
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| Invoice No : 624 | Date : 18-Sep-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 1.00 | 200.00 |
| 2 | OS Book | 45.00 | 10.00 | 450.00 |
| 3 | Tally Book | 60.00 | 10.00 | 600.00 |
| 4 | MS Office Book | 60.00 | 10.00 | 600.00 |
| Total | 1850 | |||
| Prev Dues | 4440.00 | |||
| Net Payable Amt | 6290 | Paid Amount | 1500.00 | |
| Current Dues | 4790.00 | |||
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