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 : 837 | Date : 22-Aug-2020 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 5.00 | 1000.00 |
| 2 | Book OS | 45.00 | 10.00 | 450.00 |
| 3 | MS-Office | 60.00 | 1.00 | 60.00 |
| Total | 1510 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1510 | Paid Amount | 1510.00 | |
| Current Dues | 0.00 | |||
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