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 : 694 | Date : 30-Dec-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | MS-Office Book | 60.00 | 10.00 | 600.00 |
| 2 | OS Book | 45.00 | 10.00 | 450.00 |
| 3 | IT Book | 30.00 | 10.00 | 300.00 |
| Total | 1350 | |||
| Prev Dues | 3465.00 | |||
| Net Payable Amt | 4815 | Paid Amount | 0.00 | |
| Current Dues | 4815.00 | |||
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