Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Knowledge House Computer Academy Jhauwan 7856914037 |
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| Invoice No : 1337 | Date : 23-Feb-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Operating System | 70.00 | 10.00 | 700.00 |
| 2 | MS-Office | 70.00 | 10.00 | 700.00 |
| 3 | Tally | 60.00 | 5.00 | 300.00 |
| 4 | Registration | 200.00 | 5.00 | 1000.00 |
| Total | 2700 | |||
| Prev Dues | 700.00 | |||
| Net Payable Amt | 3400 | Paid Amount | 2000.00 | |
| Current Dues | 1400.00 | |||
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