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 : 846 | Date : 11-Sep-2020 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | MS Office Book | 60.00 | 10.00 | 600.00 |
| 2 | Laptop | 8500.00 | 1.00 | 8500.00 |
| Total | 9100 | |||
| Prev Dues | 14000.00 | |||
| Net Payable Amt | 23100 | Paid Amount | 9600.00 | |
| Current Dues | 13500.00 | |||
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