Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Institute Mairwa 8969518986 sahilcomputer786@gmail.com |
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| Invoice No : 737 | Date : 11-Feb-2020 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 6.00 | 1200.00 |
| 2 | Bag | 240.00 | 50.00 | 12000.00 |
| Total | 13200 | |||
| Prev Dues | 5200.00 | |||
| Net Payable Amt | 18400 | Paid Amount | 13200.00 | |
| Current Dues | 5200.00 | |||
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