Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hardik Computer Center Pakwainar Rasulpur 9507569055 panditd445@gmail.com |
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| Invoice No : 695 | Date : 30-Dec-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 130.00 | 30.00 | 3900.00 |
| 2 | Printing Cost | 100.00 | 1.00 | 100.00 |
| 3 | Registration | 200.00 | 7.00 | 1400.00 |
| 4 | Tally Book | 60.00 | 2.00 | 120.00 |
| 5 | OS Book | 45.00 | 2.00 | 90.00 |
| Total | 5610 | |||
| Prev Dues | 980.00 | |||
| Net Payable Amt | 6590 | Paid Amount | 5600.00 | |
| Current Dues | 990.00 | |||
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