Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Shiksha Computer Academy Apna Market Taraiya 9507127841 p841401@gmail.com |
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| Invoice No : 764 | Date : 18-Mar-2020 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Book | 45.00 | 10.00 | 450.00 |
| 2 | Bag | 170.00 | 10.00 | 1700.00 |
| Total | 2150 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 2150 | Paid Amount | 2150.00 | |
| Current Dues | 0.00 | |||
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