Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Immense Computer Academy Navin Nagar 8507118345 wizardbizz123@gmail.com |
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| Invoice No : 133 | Date : 09-May-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | DCA & Tally Book Set | 200.00 | 20.00 | 4000.00 |
| 2 | Documents | 200.00 | 2.00 | 400.00 |
| 3 | Courier Charge | 500.00 | 1.00 | 500.00 |
| Total | 4900 | |||
| Prev Dues | 1000.00 | |||
| Net Payable Amt | 5900 | Paid Amount | 0.00 | |
| Current Dues | 5900.00 | |||
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