Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Pardeep Computer Classes Nardiganj 7739667280 rajeevmahto327@gmail.com |
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| Invoice No : 558 | Date : 07-Aug-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| 2 | Bag | 200.00 | 7.00 | 1400.00 |
| 3 | Courier Charge | 100.00 | 1.00 | 100.00 |
| Total | 1900 | |||
| Prev Dues | 380.00 | |||
| Net Payable Amt | 2280 | Paid Amount | 2000.00 | |
| Current Dues | 280.00 | |||
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