Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
|||
| Invoice No : 651 | Date : 23-Oct-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Book | 45.00 | 10.00 | 450.00 |
| 2 | MS Office Book | 60.00 | 10.00 | 600.00 |
| 3 | Tally Book | 60.00 | 5.00 | 300.00 |
| Total | 1350 | |||
| Prev Dues | 4790.00 | |||
| Net Payable Amt | 6140 | Paid Amount | 2000.00 | |
| Current Dues | 4140.00 | |||
|
| ||||