Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details AB Infotech Reoti 9598128537 shyamakantneel@gmail.com |
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| Invoice No : 699 | Date : 06-Jan-2020 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 130.00 | 4.00 | 520.00 |
| 2 | OS Book | 40.00 | 4.00 | 160.00 |
| 3 | Office Book | 60.00 | 4.00 | 240.00 |
| 4 | IT Book | 40.00 | 4.00 | 160.00 |
| 5 | Tally Book | 60.00 | 4.00 | 240.00 |
| 6 | Document | 200.00 | 1.00 | 200.00 |
| Total | 1520 | |||
| Prev Dues | 5100.00 | |||
| Net Payable Amt | 6620 | Paid Amount | 1850.00 | |
| Current Dues | 4770.00 | |||
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