Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Aditya Computers Mohanpur 7903654791 kumarawdhesh225@gmail.com |
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| Invoice No : 715 | Date : 18-Jan-2020 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Document | 200.00 | 1.00 | 200.00 |
| 2 | Book Set DCA Tally | 200.00 | 10.00 | 2000.00 |
| 3 | Courier Charge | 200.00 | 1.00 | 200.00 |
| Total | 2400 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 2400 | Paid Amount | 2400.00 | |
| Current Dues | 0.00 | |||
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