Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details MKCEC Bansdih 9506350995 swizardtech01@gmail.com |
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| Invoice No : 698 | Date : 30-Dec-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Tally Book | 60.00 | 1.00 | 60.00 |
| 2 | Office Book | 50.00 | 1.00 | 50.00 |
| Total | 110 | |||
| Prev Dues | 1400.00 | |||
| Net Payable Amt | 1510 | Paid Amount | 610.00 | |
| Current Dues | 900.00 | |||
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