Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hitech Computer Centre Jaynagar 7485061534 hitechcomputerjnr@gmail.com |
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| Invoice No : 1429 | Date : 14-Apr-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | ADCA KIT | 550.00 | 2.00 | 1100.00 |
| 2 | Courier Charge | 70.00 | 1.00 | 70.00 |
| Total | 1170 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1170 | Paid Amount | 1170.00 | |
| Current Dues | 0.00 | |||
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