Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Adarsh Computer Training Centre Kasimabad 9452982134 adarshcom746@gmail.com |
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| Invoice No : 14 | Date : 15-Oct-2017 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Franchisee | 1500.00 | 1.00 | 1500.00 |
| 2 | Documents | 200.00 | 11.00 | 2200.00 |
| 3 | Tally Book | 60.00 | 3.00 | 180.00 |
| 4 | MS-Office Book | 60.00 | 3.00 | 180.00 |
| Total | 4060 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 4060 | Paid Amount | 3500.00 | |
| Current Dues | 560.00 | |||
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