Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mother Infotech Garkha 9135815723 motherinfotechgarkha@gmail.com |
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| Invoice No : 748 | Date : 04-Mar-2020 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 4.00 | 800.00 |
| 2 | Bag | 200.00 | 60.00 | 12000.00 |
| 3 | DCA Set | 140.00 | 20.00 | 2800.00 |
| Total | 15600 | |||
| Prev Dues | 4815.00 | |||
| Net Payable Amt | 20415 | Paid Amount | 5400.00 | |
| Current Dues | 15015.00 | |||
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