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 : 668 | Date : 26-Nov-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 200.00 | 30.00 | 6000.00 |
| 2 | Office Book | 60.00 | 15.00 | 900.00 |
| 3 | Tally Book | 60.00 | 15.00 | 900.00 |
| 4 | OS Book | 45.00 | 15.00 | 675.00 |
| 5 | IT Book | 30.00 | 15.00 | 450.00 |
| 6 | Document | 200.00 | 2.00 | 400.00 |
| Total | 9325 | |||
| Prev Dues | 4140.00 | |||
| Net Payable Amt | 13465 | Paid Amount | 7000.00 | |
| Current Dues | 6465.00 | |||
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