Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Knowledge House Computer Academy Jhauwan 7856914037 |
|||
| Invoice No : 1424 | Date : 12-Apr-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 10.00 | 2000.00 |
| 2 | OS Books | 70.00 | 10.00 | 700.00 |
| Total | 2700 | |||
| Prev Dues | 1400.00 | |||
| Net Payable Amt | 4100 | Paid Amount | 2500.00 | |
| Current Dues | 1600.00 | |||
|
| ||||