Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hardik Computer Center Pakwainar Rasulpur 9507569055 panditd445@gmail.com |
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| Invoice No : 821 | Date : 22-Jul-2020 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 130.00 | 30.00 | 3900.00 |
| 2 | Registration | 200.00 | 4.00 | 800.00 |
| 3 | OS Book | 45.00 | 7.00 | 315.00 |
| Total | 5015 | |||
| Prev Dues | 180.00 | |||
| Net Payable Amt | 5195 | Paid Amount | 5195.00 | |
| Current Dues | 0.00 | |||
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